2020-21 State Aid Projections | Preliminary Estimate …...2 • 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

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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.

Education Department

HOD ED: 0139C COUNTY - ALBANY

DB ED: 0139C STATE OF NEH YORK

2020-21 STATE AID PROJECTIONS SA ED: 160 PY ED: 343 03/31/20 PAGE 1

RUN NO. SA202-1 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 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

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 ¥2ti��tA�IB�

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SUBTOTAL FEDERAL CARES RESTORATION


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

010100 ALBANY

010201 BERNE KNOX

6,472,338 67 761

B28:836 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�0?:i

010306 BETHLEHEM

12,836,256 0

1,734,976 499,045 5i,,

�g8

379:804 4,892,670 6,634,99�

0 0

950,123 28,572,30�

S CHG H/0 BLDG, REORG BLDG AID 934L9_2866

230L3.�7

4 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

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

010500 COHOES

16,669,598 914,587

1,735,32� 155,789 413,729 33,448

105 578 988:118

3,168,21� 297,64�

0 0

24,4B2,625 110,625

010601 SOUTH COLONIE

16,365,398 384,193

1,016,99� 305,056 2i2•i�:

403:778 2,583,680 2,615,896

0 0 0 0

24,020,37�

16,365,398 386,878

1,283,566 339,211 4ta·��r

409:111 3,917,815 2, 22,236

0 0 0 0

-557 099 24,500:886

557,099 25,057,986

1,0314�u

931,271 4.35




RUN NO . SA202-1 2019-20 AND 2020-21 AIDS PAYABLE UNDER SECTION 3609 PLUS OTHER AIDS


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 ¥2ti��tA�IB�

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

010615 MENANDS

464,716 0

184,536 36,45�

3i•iJi 260:957

9,536 73,706

0 0

1,066,376

464,716 0

183,136 51,006 2�•an

34 1 811 307:617 14,006 53,558

0 0

-84,583 1,050,568

84,583 1,135,156

68i?I� 64t�63

010623 NORTH COLONIE

12,125,22� 0

1,482,396 575,142 277,115 79,380

505,486 3,407,927 2,601,464

856,976 0 0

531 21,911,638

12,125,22� 0

1,543,556 588,436 23�·�6I 508:946

3,786,435 3,748,695

571,316 0 0

531 -538 854

22,667:586 538,854

23,206,448

1,294��t 147

6��:

010701 GREEN ISLAND

2,361,336 127,520 182,42�

24 378 108:5�0 2;•�1�

126: 156 625,66�

49,296 0 0

-69,017 3,564,098

69,017 3,633,115

100,000

235,�ij;

2258�n


010802 GUILDERLAND

15,092,998 0

1,579,896 586,296 6�·31� 401:969

4,069,136 3,603,367

g 0 0 0

26,047,91�

011003 VOORHEESVILLE

3,595,288 0

499,02� 246,728 65,010 15,728 95,343

119,Rl

4 1,304, 48

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?U 711383

.36

011200 HATERVLIET

13,014,196 518,627 863,96� 746,669 53

�,,i

6 38:346

1,007,442 3,873,818

63,17� 0 0

20,671,685 100,000

13,014,196

�18,627 88,786

728,974 541,779 26 065

115:257 1,116,329 3,927,90�

82,148 g 0

-426 483 20,433:579

426 483 20,860:062

100,000 188o�U 1340�:�







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 SOFTHAREf LIBRARYL 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


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$ 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!�·iU

3 200'304 29:302:582 39,644,518

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

950,�n

305,617,232 4,760,360

193,073,543 7 509 B67

u:145:736 4,113,370 5,050,920 3•Hi·lH 3 324'854

31:116:591 38,739,876

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

950,�n

-7 517 593 300:413;116

7 517 593 307:995:769

4,760,360 2,378,537

3,283,179

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

HOD ED: 0139C COUNTY - ALLEGANY


2020-21 STATE AID PROJECTIONS SA ED: 160 PY ED: 343

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


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 SOFTHAREf LIBRARY

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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 SOFTHAREf LIBRARY

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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



f CHG 20-21 MINUS 19-20 CHG TOTAL AID

$ CHG H/0 BLDG, % CHG H/0 BLDG,

REORG BLDG AID REORG BLDG AID

020101 ALFRED ALMOND

5,184,336 66,336

1,194,648 126,45&

U·§%� 523:B40

l,369,24g 0 0 0 0

8,523,406

5,184,336 66 336

952:677 0

125,29g 11,116 45 7

609:830 1,528,516

0 0 0 0

-210,850 8,313,470

210,850 8,524,328

919 0.01

-15�¼��t

NOTE: STATE AID ESTABLISHED BY STATE LEGISLATURE FOR

020601 020702 020801 021102 ANDOVER GENESEE VALLEY BELFAST CANASERAGA

4,132,84� 7,B95,31b 4,750,496 3,196,74& 59 517 296,000 105,638 82 278

729:206 930,156 901,796 499:232 0 0

13,14g 118,316 0 0 0 0

2�·i2� J·ii� 2,,221 1l•f%�

294:102 559:889 525:334 203:915 412,586 3,259,468 1,364,656 476,52�

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

5,669,863 13,106,383 7,682,458 4,479,231 100,000 100,000 100,000 100,000

4,132,84� 7,895,316 4,750,496 3,196,74& 59 517 324,204 105,638 82 278

818:542 1,101,66& 917,558 540:301 0 0

13,796 62,286 173,536 31,548 2�·�l�

3f•�H 2,,:n 1�·t�� 22'567

367:078 643:832 571:761 282:361 505,05� 3,272,176 1,277,81� 482,086

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

-101,972 -215 846 -192,057 -66,876 5,849,681 13,129:023 7,639,540 4,567,734

101,972 215 846 192,057 66,876 5,951,653 13,344:869 7,831,597 4,634,610

100,000 100,000 100,000 100,000 2B1

4?;9 238

1�:� 149

1�n 155��n

1B9��

i& 225¼?�; 235

�?�1 149

�!}! 1 DISTRICT HITH INCOMPLETE DATA.

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

021601 FRIENDSHIP

5,038,00g 91,607

1,186,926 223,20g

2�·½2� 290: 122

1,453,28� 0 0 0 0

8,317,503 100,000

5,038,oog 109,929

1,293,60� 105,141 3�•IU 27'925

351:068 1,446,57&

0 0 0 0

-169,140 8,248,264

169,140 8,417,404

100,000 99

1?�6

1061614 .55


MOD ED: 0139C COUNTY - ALLEGANY





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 SOFTHARE

t LIBRARYL TEXTBOOK

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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 SOFTHARE

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

022001 FILLMORE

B,042,lBij 260,391

1,208,98a 233,845 14,771 53,278

1,085,343 2,172,56�

0 0 0 0

13,071,358 100,000

8,042,185 313,336

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

100,000 274

2�ta

022101 HHITESVILLE

3,292,8og 37 407

580;534 0

4,20g

1�•:�� 310:626 751,50�

0 0 0 0

4,994,140 100,000

3,292,808 37,407

600,lOg 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 14,532:309

354 661 14,887:470

100,000 522�?%j

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

87L9.2007

4L9_5064 % CHG H/0 BLDG, REORG BLDG AID � u


MOD ED: 0139C COUNTY - ALLEGANY


2020-21 STATE AID PROJECTIONS

022401 SCIO

5,125,198 101,006

1,047,44� 146,02a

2�•5if 456:961 855,07�

0 0 0 0

7,763,393 100,000

5,125, 19g 101,006

1,208,58� 141,74a

2�·��g 513;188 476,25g

0 0 0 0

-104,727 7,497,161

104,727 7,601,888

100,000 -l6!2�

8i 217 L321

.:s.15

022601 HELLSVILLE

12,387,14� 256,381

2,191,94a 496,286 ��·H�

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

0 0 0 0

20,104,989 114,359

12,387,14� 256,381

2,422,165 378,960 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

114,359 176

6�t� 2011��

SA ED: 160 PY ED: 343



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 ¥2t��tAtl3:

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

COUNTY TOTALS

80,007,442 1 951 984

14:067:599 1,1;J•t�Z

112:159 1 �i,,z�g

18:856:594

124,591,811 1,116,635

80,007,442 2 051 455

14:760:823 1,838,079

132,273 U½•;:;

8 114' 777 18:988:129

-2 530 437 123:961:595

2 530 437 126:498:032

1,116,635 1,906,221

S 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 BOLi VAR-RI CHBG

10,685,95a 461,659

1,844,215 425,43�

�•:u 977:976

2,045,378 0 0 0 0

16,513,714 102,276

10,685,95a 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 85L432

u .52 314

2�tt

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


HOD ED: 0139C COUNTY - BROOME





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 SOFTHAREf LIBRARYL 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


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

030101 CHENANGO FORKS

12,799,468 201,965

2,009,61i 291,349 lg�•:ti 113:413

2,038,743 3,064,126

0 0 0

47 253 20,100:334

0

030200 BINGHAMTON

52,435,96� 2,163,277 7,567,996 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 5,836,16i

0 0 0 0

-4 314 961 69:295:488

4 314 961 73:610:449

477,949 4000�;�

030501 HARPURSVILLE

10,551,098 166,175

1,3o9,99i 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

1,386,20i 428,307 170,421

13,258 54,492

1,285,017 1,313,6li

0 0 0 0

-469 797 14,898:797

469 797 15,368:594

100,000 441��u

S CHG H/0 BLDG, REORG BLDG AID 157Ll,7829

819il21 437L2.62

11 % CHG H/0 BLDG, REORG BLDG AID u .22 �

030601 SUSQUEHANNA VA

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 -10!0?��

-23�i?�t


030701 CHENANGO VALLE

10,567,836 227,670

2,532,91i 401,50� 32 066

137:798 1,232,723 2,983, 19i

0 0 0 0

18,115,765 100,000

10,567,836 245,882

2,780,906 346,817 �t·Ha

136:191 1,356,865 3,010,56�

0 0 0 0

-424 493 18,128:984

424 493 18,553:477

100,000 437�?1�

410��tf

031101 HAINE ENDHELL

14,821,856 198,332

3,175,853 0

737,585 146,654

48 575 198:833

2,202,762 5,525,358

0 0 0 0

27,055,79i

14,821,856 198,332

3,193,70� 989,266 1ii·9i�

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� 446��i�

HOD ED: 0139C COUNTY - BROOME



RUN NO. SA202-1



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 ¥2t��tA�l8C

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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 LIBRARYL 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




031301 DEPOSIT

5,203,703 84 000

501:011 0

54,096 7�•!�2 38 1

192 566:011 837,178

0 0

290,478 7,653,898

100,000

5,203,703 84 000

561:667 0

61 183 118:965 3f•ii�

608:288 790,41�

0 0

290,478 -196,971

7,562,643 196,971

7,759,614 100,000 1051?11

031401 HHITNEY POI NT

17,515,62� 1,707,412 2,244,026

362,573 �,,��

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 ��•�:l

109:884 �·��·H� ' ' 0

0 0 0 0

-390 541 28,955: 119

390 541 29,345:660

152,109 301

i�8i

031501 UNION-ENDICOTT

24,268,048 390,213

4,760,91� 980,009 31�·iU 319:315

2,080,280 6,670,43�

0 0 0 0

39,934,40�

S CHG H/0 BLDG, REORG BLDG AID 152L4_7234

120L6.5550

1,093L5,2129 % CHG H/0 BLDG, REORG BLDG AID � u �

031502 JOHNSON CITY

17,855,23i 89,028

2,310,18� 583,962 2:�·�%t 204:976

1,983,224 3,919,436

0 0 0 0

27,236,782 179,735

17,855,23i 251,187

2,336,468 563,009 2?I·�l� 197:150

2,164,140 4,080,01i

0 0 0 0

-1 146 632 26:584:484

1 146 632 21:131:116

179,735 4941�u 3331�2�


031601 VESTAL

14,702,548 267,300

3,219,15� 1,395,082

3�g

,1�,

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

3��•;i�

283:282 2,643,018 4,355,983

0 0 0

-43i·lt: 26,812:191

433 698 27,245:889

0 519l�t! 225o?it

031701 HINDSOR

14,234,58i 540,343

2,794,76� 316,297 158,137 29,033

127,105 2,336,233 2,723,5�

0 0 g

23,260,05�

Education Department·

MOD ED: 0139C COUNTY - BROOME



RUN NO. SA202-l 2019-20 AND 2020-21 AIDS PAYABLE UNDER SECTION 3609 PLUS OTHER AIDS


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 ,21��a�tA�1g:

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COUNTY TOTALS

208,241,114 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

�·l��·t� ' 492'832

2 114'612 23:392:869 45,714,003

S CHG H/0 BLDG, REORG BLDG AID 4,059,706 i 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


RUN NO. SA202-l COUNTY - CATTARAUGUS 2019-20 AND 2020-21 AIDS PAYABLE UNDER SECTION 3609 PLUS OTHER AIDS

DISTRICT CODE 040204 040302 040901 041101 041401 042302 DISTRICT NAME HEST VALLEY ALLEGANY-LIMES ELLICOTTVILLE FRANKLINVILLE HINSDALE CATTARAUGUS-LI SEE NOTE BELOH

2019-20 BASE YEAR AIDS: FOUNDATION AID 3,357,503 9,9e6,15i 2,834,273 9,484,06b 5,268,40g 11,026,8� FULL DAY K CONVERSION UNIVERSAL PRE-KINDERGARTEN 59 179 149,871 44 479 426,451 98 300 254,112 BOCES 592:240 1,934,328 380:103 l,616,70g 951:012 1,742,836 SPECIAL SERVICES 0 0 0 HIGH COST EXCESS COST 0 389,724 0 346,051 30,81� 0 PRIVATE EXCESS COST 4,125 25,706 0 119,914 192,662 HARDHARE & TECHNOLOGY 3,5f9 21,578 0 12,091

3b'g�:

15,719 t21��a,tA�1g:

A��tL

T��2

K l! 6 3 91,561 36,029 49,883 69,270 f6 :011 1,238,149 188,905 1,031,129 446:637 1,749,104

BUILDING+ BLDG REORG INCENT 88,886 2,625,97� 1,009,586 1,664,358 537,49i 3,918,936 OPERATING REORG INCENTIVE CHARTER SCHOOL TRANSITIONAL 0 0 0 0 0 0 ACADEMIC ENHANCEMENT 0 0 0 0 0 0 HIGH TAX AID 166,648 0 0 0 0 0 SUPPLEMENTAL PUB EXCESS COST 4,176 0 0 0 0 45 377

TOTAL 4,758,98� 16,463,056 4,493,376 14,750,644 7,370,540 19,014:820 COMMUNITY SCHOOLS SETASIDE 100,000 100,000 100,000

2020-21 ESTIMATED AIDS: FOUNDATION AID 3,357,503 9,986,15i 2,834,273 9,484,o6i 5,268,� 11,026,808 FULL DAY K CONVERSION UNIVERSAL PRE-KINDERGARTEN 76 933 149,871 50,614 426,451 98,300 254,112 BOCES 698:235 2,201,383 413,9°6 l,715,62b l,068,17g 2,064,638 SPECIAL SERVICES 0 HIGH COST EXCESS COST 0 417,953 23,53g 258,716 59,186 236,279 PRIVATE EXCESS COST 3l•1�i 34,891 119,446 213,518 HARDHARE & TECHNOLOGY 21,521 0 11,838 6 873 16,002 SOFTHARE

t LIBRARY

t TEXTBOOK 15'308 89,929 37 943 49,183 30:011 69,936

TRANSPOR ATION IN L SUMMER 403:897 1,371,523 241:924 1,131,823 463 775 2,073,454 BUILDING+ BLDG REORG INCENT 188,88� 1,803,856 559,87g 1,683,118 827:846 3,843,34� OPERATING REORG INCENTIVE 0 CHARTER SCHOOL TRANSITIONAL 0 0 0 0 0 0 ACADEMIC ENHANCEMENT 0 0 0 0 0 0 HIGH TAX AID 16

t•t,2 0 0 0 0 0 SUPPLEMENTAL PUB EXCESS COST 0 0 0 0 -33i·��b PANDEMIC ADJUSTMENT -91:792 -219 608 -95,283 -250114 -154,809

SUBTOTAL 4,854,437 15,857:476 4,066,78i 14,629: 53 7,667,827 19,540:919 FEDERAL CARES RESTORATION 91,792 219 608 95,28 250 514 1�4,809 302,550

TOTAL 4,946,22i 16,011;oe4 4,162,06g 14,880:267 7,8 2,636 19,843,469 COMMUNITY SCHOOLS SETASIDE 0 100,000 100,000 100,000


187!�;� -3e��I -33!t�g� 129

6�i� 452i?U

8284��:

t CHG H/0 BLDG REORG BLDG AID CHG H/0 BLDG: REORG BLDG AID

1874�t8 436!�n

118!�28 1106857 .85

161�747 .37 904��n





RUN NO. SA202-1 COUNTY - CATTARAUGUS 2019-20 AND 2020-21 AIDS PAYABLE UNDER SECTION 3609 PLUS OTHER AIDS

DISTRICT CODE 042400 042801 042901 043001 043200 043501 DISTRICT NAME OLEAN GOHANDA PORTVILLE RANDOLPH SALAMANCA YORKSHRE-PIONE SEE NOTE BELOH

2019-20 BASE YEAR AIDS: FOUNDATION AID 18,679,658 14,173,016 8,398,87� 9,239,67a 15,408,30g 26,279,898 FULL DAY K CONVERSION UNIVERSAL PRE-KINDERGARTEN 477,387 159,730 169,472 131,324 532,081 861,855 BOCES 2,811,638 1,851,57� 1,256,69g 1,218,90a 2,605,688 3,266,938 SPECIAL SERVICES HIGH COST EXCESS COST 867,079 194,832 162,907 226,198 122,123 610,977 PRIVATE EXCESS COST

Ii•;A� 190,425 96,545 81,254 152,900 1U·t�� HARDHARE & TECHNOLOGY 22,981

�g,g�i 17,107

�t·�� ¥2ti��g�tA�l8U

A��CL

T��2

K 161:880 92,705 67,815 197:283 695,384 1,331,790 883:681 1,148,299 621:854 2,396,440

BUILDING+ BLDG REORG INCENT 2,238,38g 1,042,396 1,201,418 1,188,976 3,384,446 5,776,77a OPERATING REORG INCENTIVE CHARTER SCHOOL TRANSITIONAL 0 0 0 0 0 0 ACADEMIC ENHANCEMENT 0 0 0 0 0 0 HIGH TAX AID 0 0 0 0 0 0 SUPPLEMENTAL PUB EXCESS COST 0 0 0 0 0 12 169

TOTAL 26,049,903 19,059,448 12,255,23� 13,319,550 22,953,669 39,619:905 COMMUNITY SCHOOLS SETASIDE 129,603 122,173 100,000 139,051 210,306

2020-21 ESTIMATED AIDS: FOUNDATION AID 18,679,658 14,173,016 8,398,87� 9,239,67a 15,408,30g 26,279,898 FULL DAY K CONVERSION UNIVERSAL PRE-KINDERGARTEN 477,387 159,730 169,472 131,324 560,628 890,402 BOCES 3,208,006 1,600,258 1,545,448 1,415,52� 2,791,12� 3,442,666 SPECIAL SERVICES HIGH COST EXCESS COST 802,268 221,514 169,638 147,156 679,840 873,894 PRIVATE EXCESS COST 1:r•:��

395,631 106,608 95,002 2�9·in

21;,g:1 HARDHARE & TECHNOLOGY 21,788 �2•ns

14,356 ¥2ti��g�tA�l8U

A��CL

T��2

K 163:660 88,672 67,966 101:918 192:211 857,517 1,649,226 917:791 1,226,170 1,125,061 2,445,149

BUILDING+ BLDG REORG INCENT 2,237,43� 1,039,918 1,294,288 1,198,258 3,697,266 5,802,43� OPERATING REORG INCENTIVE CHARTER SCHOOL TRANSITIONAL 0 0 0 0 0 0 ACADEMIC ENHANCEMENT 0 0 0 0 0 0 HIGH TAX AID 0 0 0 0 0 0 SUPPLEMENTAL PUB EXCESS COST 0 0 0 0 0

-6U·�n PANDEMIC ADJUSTMENT -963 794 -571 771 -191 741 -489 099 -533 420 SUBTOTAL 25,637:303 18,777:973 12,495:575 13,046:327 24,108:436 39,647:927

FEDERAL CARES RESTORATION 963 794 571 771 191 741 489 099 533 420 635 576 TOTAL 26,601:097 19,349:744 12,687:316 13,535:426 24,641:856 40,283:503

COMMUNITY SCHOOLS SETASIDE 129,603 122,173 0 100,000 139,051 210,306 f CHG 20-21 MINUS 19-20

CHG TOTAL AID 551��u

2901�;� 432

3�� 2151�l� 1,688

t�� 6631�:,

f CHG H/0 BLDG, REORG BLDG AID CHG H/0 BLDG, REORG BLDG AID

552��g 2921?:�

3393��9 206

1��6 1,315t�S� 6371?:i


HOD ED: 0139C DB ED: 0139C STATE OF NEH YORK SA ED: 160 PY ED: 343 03/31/20 PAGE 12 COUNTY - CATTARAUGUS 2020-21 STATE AID PROJECTIONS RUN NO. SA202-1


DISTRICT CODE COUNTY DISTRICT NAME TOTALS SEE NOTE BELOH

2019-20 BASE YEAR AIDS: FOUNDATION AID 134,136,635 FULL DAY K CONVERSION UNIVERSAL PRE-KINDERGARTEN 3 364 241 BOCES 20:228:660 SPECIAL SERVICES HIGH COST EXCESS COST 2,950,710 PRIVATE EXCESS COST 1,112,119 HARDHARE & TECHNOLOGY �:�·�?� ¥2ti��g�tA�l8U

A��CL

T��2

K 12,096:449

BUILDING+ BLDG REORG INCENT 24,777,623 OPERATING REORG INCENTIVE CHARTER SCHOOL TRANSITIONAL ACADEMIC ENHANCEMENT HIGH TAX AID 1ii•,�� SUPPLEMENTAL PUB EXCESS COST

TOTAL 200,109: 119 COMMUNITY SCHOOLS SETASIDE 1,001,133

2020-21 ESTIMATED AIDS: FOUNDATION AID 134,136,635 FULL DAY K CONVERSION UNIVERSAL PRE-KINDERGARTEN 3 445 224 BOCES 22:164:984 SPECIAL SERVICES HIGH COST EXCESS COST 3,889,973 PRIVATE EXCESS COST 1,679,352 HARDHARE & TECHNOLOGY

�?�·�n ¥2ti��g�tA�l8U

A��CL

T��2

K 13,907:310

BUILDING+ BLDG REORG INCENT 24,176,505 OPERATING REORG INCENTIVE CHARTER SCHOOL TRANSITIONAL ACADEMIC ENHANCEMENT HIGH TAX AID 1ii•,�� SUPPLEMENTAL PUB EXCESS COST PANDEMIC ADJUSTMENT -4 499'957

SUBTOTAL 200:330:738 FEDERAL CARES RESTORATION 4 499 957

TOTAL 204:830:695 COMMUNITY SCHOOLS SETASIDE 1,001,133


4,721,576

$ CHG H/0 BLDG, REORG BLDG AID % CHG H/0 BLDG, REORG BLDG AID

5,322,694



HOD ED: 0139C COUNTY - CAYUGA




DISTRICT CODE DISTRICT MAHE 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 ¥R��tA�1s=

A��CL

T��2

K




t LIBRARYL TEXTBOOK

TRANSPOR ATION INLL SUHHER 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

050100 AUBURN

31,344,156 3,527,361 5,023,31b 1,255,22g

54 143 316:825

1,765,349 3,255,21�

0 0 0 0

46,541,595 211,759

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

80 241 343:545

1,800,467 3,299,52g

0 0 0 0

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

46:941:174 211,759 399

6��%

050301 HEEDS PORT

6,106,38a 98,336

1,100,416 3,84�

lf•tgi 750:973

2,058,266 0 0 0 0

10,193,26a

6,106,38a 126,432

1,402,lOa 0 0

!i•gi2 795:877

2,061,17� 0 0 0 0

-111 875 10,451:651

111 875 10,563:526

0 3703�:�

050401 CATO MERIDIAN

9,771,66g 161,533

1,355,63� 235,23� 16,878 70,918

1,508,046 1,810,528

0 0 0 0

14,930,43g

9,771,66g 161,533

1,501,42� 226,72� 16,762 70,096

1,660,392 1, 755,33�

0 0 0 0

-184 895 14,979:037

184 895 15,163:932

0 233

1�;: $ CHG H/0 BLDG, REORG BLDG AID 355L2_78

22

3671.3.45

62

288L6_B220 % CHG H/0 BLDG, REORG BLDG AID u �

050701 SOUTHERN CAYUG

6,647,816 116,824 600,75� 101,91g

5I•�g5 747:094 885,88a

0 0 0 0

9,162,068

6,647,816 116,824 674,20� 121,03g

5l•li�6 777:687

1,024,466 0 0 0 0

-240,480 9,193,717

240,480 9,434,19i

272��:� 1331�?!


051101 PORT BYRON

9,471,49g 373,891

2,048,06� 131,99a 16,294 69,190

1,100,35� 1,846,490 0 0 0 0

15,057,788

9,471,49g 390,820

1,731,48� 193,898 14,931 64,129

1,104,503 1,s49,16i

0 0 0 0

-241 051 14,579:984

241 051 14,821:035

0 -23

�1��

-24�1�A�

HOD ED: 0139C COUNTY - CAYUGA




DISTRICT CODE 051901 COUNTY DISTRICT MAHE UNION SPRINGS TOTALS SEE NOTE BELOH

2019-20 BASE YEAR AIDS: FOUNDATION AID 7,152,41g 79,446,926 FULL DAY K CONVERSION UNIVERSAL PRE-KINDERGARTEN 300,000 4 696 356 BOCES 1,257,416 12;e61;B9B SPECIAL SERVICES HIGH COST EXCESS COST 12,s9i 1,885,687 PRIVATE EXCESS COST HARDHARE & TECHNOLOGY 12,854 Hi·�U ¥R��tA�1s=

A��CL

T��2

K 67,914 646,720 7 446' 511

BUILDING+ BLDG REORG INCENT 1,868,85g u:954:510 OPERATING REORG INCENTIVE CHARTER SCHOOL TRANSITIONAL 0 ACADEMIC ENHANCEMENT 0 HIGH TAX AID 0 SUPPLEMENTAL PUB EXCESS COST 0

TOTAL 11,319,07a 121,147,090 COMMUNITY SCHOOLS SETASIDE 11,759

2020-21 ESTIMATED AIDS: FOUNDATION AID 7,152,41g 79,446,926 FULL DAY K CONVERSION UNIVERSAL PRE-KINDERGARTEN 300,000 4 752 481 BOCES 1,517,01� u:129:123 SPECIAL SERVICES HIGH COST EXCESS COST 78,268 2,037,221 PRIVATE EXCESS COST HARDHARE & TECHNOLOGY ti•�gi l�A·t�¼ ¥2��tA�ISC

A��CL

T��2

K 677:915 7 821'840

BUILDING+ BLDG REORG INCENT 927,268 u:141:222 OPERATING REORG INCENTIVE CHARTER SCHOOL TRANSITIONAL 0 ACADEMIC ENHANCEMENT 0 HIGH TAX AID 0 SUPPLEMENTAL PUB EXCESS COST 0 PANDEMIC ADJUSTMENT -141 059 -2 595 593

SUBTOTAL 10,593:772 119:239:295 FEDERAL CARES RESTORATION 141 059 2 595 593

TOTAL 10,734:831 121:834:888 COMMUNITY SCHOOLS SETASIDE 0 211,759

$ CHG 20-21 MINUS 19-20 " CHG TOT AL AID --s

s�!�U 687,798

$ CHG H/0 BLDG, REORG BLDG AID 3573��1 1,495,146

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

03/31/20 PAGE 13 RUN NO . SA202-1

051301 MORAVIA

8,952,99g 118,411

1,476,29� 144,586

l�•:�i 927:974

2,229,336 0 0 0 0

13,942,886

8,952,99g 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


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

STATE OF NEH YORK


RUN NO. SA202-1



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 ¥2ti��n�tA�1g�

A��tL

T��A��2

K



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��n�tA�1g�

A��tL

T��A��2

K





060201 SOUTHHESTERN

7,674,24� 132,675

1,598,01� 2B2,924 �i·Hf

104:531 7B2,736

4,549,596 0 0 0

1 094 15,219:714

0

060301 FREHSBURG

7,596,393 . 0

76,76B 1,155,56�

179, 7B9 137,225 !§·tn

7BB:051 1,31B,06�

0 0 0 0

11,326,49�

7,596,39� 76 768

966:293 0

153,51B 137,925 ii,gu

B22:932 1,371,43�

0 0 0 0

-134 649 11,067:B60

134 649 11,202:509

0 -12�1?S§

060401 CASSADAGA VALL

11,976,21� 247,225

1,060,54g 477,496

15,417 67,0B7

1,114,770 2,337,70�

0 0 0 0

17,296,452 100,000

11,976,21� 247,225

1,058,44� 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�1�?1

$ CHG H/0 BLDG, REORG BLDG AID -6�L8_5589

-17�i

3.5757

56L6_2388 % CHG H/0 BLDG, REORG BLDG AID u u


HOD ED: 0139C COUNTY - CHAUTAUQUA



060503 CHAUTAUQUA

4,346,106 54 000

364:513 0

40,826 0

52 154 311:289

3,000,55� 0 0

256,70� 8,426,15�

4,346,106 54 000

428:156 0

96,68s 0

53 442 349:311

3,030,42� 0 0

256,70� -351,159

8,263,673 351,159

8,614,83�

188��u

158��u

060601 PINE VALLEY

7,832,66� 99,112

1,032,768 288,839 14�,

ng 39:455

1,200,632 2,426,276

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�6��

-12�1?U

060701 CLYMER

4,037,636 45 854

378:446 0

52,416

3�•f�! 355:646 839,596

0 0

111,90� 5,861,911

100,000

4,037,636 56 436

345:111 0

51,416

3�•12� 418:564 839,59�

0 0

111,90� -259,447

5,640,652 259,447

5,900,099 100,000

386�f�

386�,:

SA ED: 160 PY ED: 343 03/31/20 PAGE 16 RUN NO. SA202-1



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 ¥2ti��n�tA�1g�

A��tL

T��A��2

K



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��n�tA�1g�

A��tL

T��A��2

K





060800 DUNKIRK

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

789,241 4tr•r�i

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 21·��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 21•

8n

48'558 567:121

1,242,42� 0 0 0 0

-111,875 5,908,318

111,875 6,020,19�

106�H

406?gi

061101 FALCONER

9,843,806 155,082

1,268,976 0

289,148 22,722 92,003

1,068,908 2,108,61g

0 0 0 0

14,849,255

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 -1,30!!?:�

161i�!J


061501 SILVER CREEK

10,224,59� 297,145

1,653,03� 407,016 70,450 19,789 83,597

1,198,781 1,786,566

0 0 0 0

15,740,971 100,000

10,224,59� 297,145

1,473,05s 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

276�tt

486?1!

061503 FORESTVILLE

4,822,64� 114,416 652,34� 133,052 5�,!�!

35'560 742:845

1,072,176 0 0 0 0

7,637,809 100,000

4,822,64� 193,378 592,64g 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

1371?:t

1211�1�

061601 PANAMA

6,552, 70� 77 100

569:325 0 0

:•i�� 36'397

564:559 801,09s

0 0 0 0

8,618,92�

6,552, 70� 77 100

505:587 0

59,301 6!·ibl 34'723

613:111 814,406

0 0 0 0

-157,980 8,576,234

157,980 8,734,21�

115i�12

1011?i

�


HOD ED: 0139C DB ED: 0139C STATE OF NEH YORK SA ED: 160 PY ED: 343 03/31/20 PAGE 17 COUNTY - CHAUTAUQUA 2020-21 STATE AID PROJECTIONS RUN NO , SA202-1


DISTRICT CODE 061700 062201 062301 062401 062601 062901 DISTRICT NAME JAHESTOHN FREDONIA BROCTON RIPLEY SHERMAN HESTFIELD SEE NOTE BELOH

2019-20 BASE YEAR AIDS: FOUNDATION AID S0,784,83� 9,313,436 7,763,208 4,S09,376 S,229,06b 7,186,44� FULL DAY K CONVERSION UNIVERSAL PRE-KINDERGARTEN 3,066,147 136,S60 447,419 194,319 234,016 71 S67 BOCES 4,478,84A 1,227,486 827,73� 62S,5S� S83,S46 874:483 SPECIAL SERVICES 0 HIGH COST EXCESS COST 1,184,306 312,470 381,07� 0 0 193,636 PRIVATE EXCESS COST 9�t· i�� u,n; 0 0 HARDHARE & TECHNOLOGY 1g, �J� 0 8 239 H· ��I ¥2t��tA�l8�

A��CL

T��2

K 366:472 111:423 19 176 3S '2S3 1,436,4!56 734,408 s22:1s3 484:388 431:s31 !569:231

BUILDING+ BLDG REORG INCENT 9, 179,S9b 4S6,63b 1,4S3,2SA 1,013,186 712,72� 744,65� OPERATING REORG INCENTIVE CHARTER SCHOOL TRANSITIONAL 0 0 0 0 0 0 ACADEMIC ENHANCEMENT 0 0 0 0 0 0 HIGH TAX AID 0 0 27S,12b 147,826 0 2SO,OO� SUPPLEMENTAL PUB EXCESS COST 0 0 0

TOTAL 71,S12,322 12,326,988 11,724,310 6,993,824 7,234,382 9,9S4,279 COMMUNITY SCHOOLS SETASIDE 422,610 100,000 100,000 100,000 100,000

2020-21 ESTIMATED AIDS: FOUNDATION AID S0,784,83� 9,313,436 7,763,208 4,S09,376 S,229,06b 7,186,4', FULL DAY K CONVERSION UNIVERSAL PRE-KINDERGARTEN 3,066,147 136,S60 447,419 194,319 234,016 71 S67 BOCES 3,760,68A 1,073,49� 811,016 619,97A S2S,37� 748:749 SPECIAL SERVICES 0 HIGH COST EXCESS COST 1,132,9Sl 406,846 373,629 0 4,69� 211,349 PRIVATE EXCESS COST 1,1

�;,gsi ��•�:; 20,781 0 83,830

HARDHARE & TECHNOLOGY 12, �n 1i·I�l 2�·Ul H•g5 ¥2t��tA�l8�

A��CL

T��2

K 363:080 116:s96 1,S12,394 802,346 713:114 s12:8ss 479:6�6 732:269

BUILDING+ BLDG REORG INCENT 9,S17,478 743,348 1,421,66� 1,014,96� 73S,9 b 747,016 OPERATING REORG INCENTIVE CHARTER SCHOOL TRANSITIONAL 0 0 0 0 0 0 ACADEMIC ENHANCEMENT 0 0 0 0 0 0 HIGH TAX AID 0 0 27S,12b 147,826 0 2SO,OO� SUPPLEMENTAL PUB EXCESS COST 0 0 0 PANDEMIC ADJUSTMENT -3 118 124 -31S 723 -3S6 463 -1!57,932 -231,6!56 -218,776

SUBTOTAL 68:211:12s 12,324:280 11,s24:2s4 6,8SS,368 7,013,613 9• �U•H: FEDERAL CARES RESTORATION 3 118 124 31S 723 3S6 463 1!57,932 231,6S6 TOTAL 11:39s:849 12,640:003 11,880:717 7,013,300 7 •i

�6:��6 10,093:990

COMMUNITY SCHOOLS SETASIDE 422,610 0 100,000 100,000 100,000 $ CHG 20-21 MINUS 19-20 % CHG TOT AL AID -11

�6�If 313�?u mi�g� 19

6�Ii 10

6�n 1391?lA

l CHG H/0 BLDG, REORG BLDG AID CHG H/0 BLDG, REORG BLDG AID

-4S�6��3 26

6�g� 1871�33 176�;

6 -l�6�t� 1371�:t NOTE: STATE AID ESTABLISHED BY STATE LEGISLATURE FOR 1 DISTRICT HITH INCOMPLETE DATA .

HOD ED: 0139C COUNTY - CHAUTAUQUA



RUN NO. SA202-1



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 ¥2t��tA�l8�

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COUNTY TOTALS

18S,486,80S 7 316 847

20:982:108 4,914,073 2,201,397 1 ?M•l;�

13 :884:916 39,743,496

185,486,80!5 7 809 018

18:s19:411 S,291,229 2,��;•

��l 1 4S0'696

1s:111:983 38,623,79!5

357,931

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


HOD ED : 0139C COUNTY - CHEMUNG

DB ED : 0139C STATE OF NEH YORK




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 ¥2ti��tAilSU

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

070600 ELMIRA

63 ,807,74g 1 ,386 , 068 8 ,528 ,656 1,246,886

t�� · l�� 4 533'212

11 : 060 :244 0

1 ,086,73� 0 0

92,305 ,898 501 ,348

63,807 ,74g 1 ,386,068 8 ,954,06� 1 ,301,863

t�i· ��l 4 925 ' 517

10 : 695 :486 0

956,07� 0 0

-3 184 731 e9 :505 ;501 3 184 731

92 : 690 :232 501 ,348 384

6�li 749

6?;�

070901 HORSEHEADS

21,965,333 371,608

4 ,959,796 689,648 74 059

334 :841 2 ,705,263 3,573 ,93g

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

-5?g•1n 33 ,748 : 106

548 884 34,296 :990

0 -42

�1�U 154

6?Ii

070902 ELMIRA HEIGHTS

7,598 ,828 164,736

1,764,026 271,936

�g,n

6 442:988

1 ,885,918 0 0 0 0

12,232 ,986

7 , 598 ,828 164,736

1 ,928,323 348,216

��·��g 532: oeo

1 ,887 ,406 0 0 0 0

-324 167 12,238:220

324 167 12,562 :387

0 3292�2t 327�?11

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

HOD ED: 0139C COUNTY - CHENANGO



COUNTY TOTALS

93 ,371 ,902 1 922 412

15 : 252 :411 2 , 208 , 464

UI·3a1 7 681 '523

16 : 520 :098 1,086,733

50 827 139 ,264 : 180

501,348

93 ,371 ,902 1 922 412

15 ; e40 ;3e2 2,252 ,640

i�l·�M B 416 ' 909

15 : 514 : 447 956 ,072

-4 o�9 • ,�� 135 : 491 :827

4 057 782 139 :549 :609

501 ,348 285, 429

1,231 ,080

SA ED : 160 PY ED: 343



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 ¥2ti��tAilSU

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

080101 AFTON

7,527 ,836 72,191

1,132,256 25,791 26,232 l9•Mg

841 : 304 788,05g

0 0

283 , 126 10 ,754 ,710

100,000

7 ,527,836 81 ,817

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

1,003 ,333 784 ,82�

0 0

283,126 -166 264

10 ,874 : 482 166 264

11,040 :746 100 ,000 2862?ft 289

2��

080201 BAINBRIDGE GUI

8,424,078 128,230

1,199,826 176,22�

tf·�2f 313 ; 088 836,42�

0 0 0 0

11,709 ,91�

8,424,078 128,230

1 , 387 , 43� 161,506

u,gt;

976 :951 841 , 138

0 0 0 0

-172 468 11,819 : 319

172 468 11 ,991 :787

0 2812�u 211l;�

080601 GREENE

11,624,106 123,521

1,890,85� 302,259 146,587

17,461 77,217

1 ,617,529 3 , 170,206

0 0 0 0

18 ,969 ,741 100 ,000

11,624,106 123,521

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 ,000 378

1�i1 3252?

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

081003 UNADILLA

10 ,854,096 145,595

1,563,096 136,997 135 ,698 14 , 534 56,748

1,154,918 1,361 ,966

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

100,000 585

��i

527�?1�

081200 NORHICH

18 , 930 ,78� 373 ,543

3 , 117 ,86� 408 ,363 2��·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 ,029,58g 419,711 31�· 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 45

6�tl -4�6�U

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

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

081401 GRGETHN-SO OTS

4 ,642,486 151 ,833 934 ,293

1 805 32 :762 2�· �1¼

810 ; 386 963,913

0 0 0 0

7 ,626 ,066 100 ,000

4 ,642 ,486 151,833

1 , 1 10,86g 0

3i•in 24 :289

1 ,038 , 349 972 ,28�

0 0 0 0

-140,567 7,836,947

140,567 7 , 977 ,514

100 ,000 351

,.�t! 343

�?fg


HOD ED: 0139C COUNTY - CHENANGO


2020-21 STATE AID PROJECTIONS SA ED: 160 PY ED: . 343


DISTRICT CODE 081501 082001 COUNTY DISTRICT NAME OXFORD SHERBURNE EARL TOTALS SEE NOTE BELOH

2019-20 BASE YEAR AIDS: FOUNDATION AID 9 ,231 , 648 17 ,697 ,07� 88 ,932 ,107 FULL DAY K CONVERSION UNIVERSAL PRE-KINDERGARTEN 136 , 589 255 ,058 1 386 560 BOCES 1 , 450 , 35� 2 , 527 ,97� 13:816:531 SPECIAL SERVICES HIGH COST EXCESS COST 193 ,034 188 ,803 1 , 433 ,275 PRIVATE EXCESS COST 37 ,992 lg;,

i;f 772 ,152

HARDHARE & TECHNOLOGY 14 ,084 !f�•gff

¥2��tA�l8=

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K 58 ,736 106:551 1 ,201 ,188 2 ,006 , 301 10 ,255:900

BUILDING+ BLDG REORG INCENT 2 ,530 , 828 2 , 890 ,13� 16 ,609 ,100 OPERATING REORG INCENTIVE CHARTER SCHOOL TRANSITIONAL 0 0 ACADEMIC ENHANCEMENT 0 0 HIGH TAX AID 0 0 283 ,125 SUPPLEMENTAL PUB EXCESS COST 0 0

TOTAL 14 ,854 ,450 25 ,802 ,030 134 ,198 ,696 COMMUNITY SCHOOLS SETASIDE 100 ,000 154,286 810 ,207

2020-21 ESTIMATED AIDS: FOUNDATION AID 9 ,231 ,648 17 , 697 ,07� 88 , 932 ,107 FULL DAY K CONVERSION UNIVERSAL PRE-KINDERGARTEN 136 ,589 255 ,058 1 396 186 BOCES 1 ,583 ,766 2 , 704 ,22� 14:753:674 SPECIAL SERVICES HIGH COST EXCESS COST 215 ,823 297 , 376 1 , 555 ,097 PRIVATE EXCESS COST 37 ,677 lt·iU 993 , 794 HARDHARE & TECHNOLOGY 14 ,203

!f� · �22 ¥2��tA�l

8=

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K 58 ,661 106:121 1 ,075 ,293 2 , 581 ,285 11 ,561:082

BUILDING + BLDG REORG INCENT 1 , 067 ,00� 2 ,896 ,23� 15 , 364 ,699 OPERATING REORG INCENTIVE CHARTER SCHOOL TRANSITIONAL 0 0 ACADEMIC ENHANCEMENT 0 0 HIGH TAX AID 0 0 283 ,125 SUPPLEMENTAL PUB EXCESS COST 0 0 PANDEMIC ADJUSTMENT -198 738 -297 683 -2 326 016

SUBTOTAL 13 ,221:921 26 ,362:399 133:225:200 FEDERAL CARES RESTORATION 198 738 297 683 2 326 016

TOTAL 13 , 420:659 26 ,660:082 135:551:216 COMMUNITY SCHOOLS SETASIDE 100 ,000 154 , 286 810 ,207

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

-1

, 43��?n 858

3�ii 1 , 352 ,520


306��1

8513?�� 2 ,596 , 921


HOD ED: 0139C DB ED: 0139C STATE OF NEH YORK SA ED: 160 PY ED: 343 COUNTY - CLINTON 2020-21 STATE AID PROJECTIONS


DISTRICT CODE 090201 090301 090501 090601 090901 DISTRICT NAME AUSABLE VALLEY BEEKHANTOHN NORTHEASTERN CHAZY NORTHRN ADIRON SEE NOTE BELOH

2019-20 BASE YEAR AIDS: FOUNDATION AID 11 , 329 ,628 13 , 455 ,766 12 , 342 , 26� 3 ,217 ,406 11 ,132 , 418 FULL DAY K CONVERSION UNIVERSAL PRE-KINDERGARTEN 365 ,568 433, 390 142 ,354 0 323 , 662 BOCES 705 ,46� 2 ,974 ,626 2 , 768 ,57� 451 ,14� 961 , 70� SPECIAL SERVICES HIGH COST EXCESS COST 167 ,148 335 , 50g 470 ,59� 0 51 ,85� PRIVATE EXCESS COST 0 HARDHARE & TECHNOLOGY 15 , 850 28 006 23 868

2�•gli 12 ,510

¥2��tA�l8=

A��tL

T��2

K 90 , 576 152:283 101:248 43 ,100 1 , 570 , 803 1 , 547 ,054 1 , 845 , 837 344:628 1 , 446 , 361

BUILDING + BLDG REORG INCENT 3 ,625 ,796 4 , 248 ,48� 1 ,934 , 37g 660,628 1 ,730 , 336 OPERATING REORG INCENTIVE CHARTER SCHOOL TRANSITIONAL 0 0 0 0 0 ACADEMIC ENHANCEMENT 0 0 0 0 0 HIGH TAX AID 283, 99� 0 0 0 0 SUPPLEMENTAL PUB EXCESS COST 0 0 0 0

TOTAL 18 ,154 ,824 23 ,175 ,109 19 ,629 ,11� 4 , 710 ,238 15 ,701 ,951 COMMUNITY SCHOOLS SETASIDE 100,000 100,000 100 ,000

2020-21 ESTIMATED AIDS: FOUNDATION AID 11 , 329 ,628 13 ,455 ,766 12 ,342 ,26� 3 , 217, 406 11 ,132 , 418 FULL DAY K CONVERSION UNIVERSAL PRE-KINDERGARTEN 522 , 240 433 , 390 142 , 354 0 323 ,662 BOCES 835, 95� 1 , 437,78� 1 , 491 ,766 502 , 476 1 ,144, 97� SPECIAL SERVICES HIGH COST EXCESS COST 159 , 856 305 , 35� 410 ,534 0 29 PRIVATE EXCESS COST

�g,r;i

0 0 HARDHARE & TECHNOLOGY 16 , 464 29 611

3,•uj 13 ,927

¥2��tA�l8=

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K 91 ,096 152:474 100:225 63 ,712 1 ,745 , 863 1 ,737 ,014 1 , 832 , 511 455:741 1 , 398 ,625

BUILDING + BLDG REORG INCENT 3 ,615 ,95i 2 , 219 ,636 1 , 951 ,89� 659 ,82� 1 ,795 ,87� OPERATING REORG INCENTIVE CHARTER SCHOOL TRANSITIONAL 0 0 0 0 0 ACADEMIC ENHANCEMENT 0 0 0 0 0 HIGH TAX AID 283, 99� 0 0 0 0 SUPPLEMENTAL PUB EXCESS COST 0 0 0 0 PANDEMIC ADJUSTMENT -288 09� -478 648 -365 , 329 -69 , 313 -270 802

SUBTOTAL 18 , 312:96 19 ,292:384 11 ,�ig,�; 4 , 811 , 746 15 , 602:416 FEDERAL CARES RESTORATION 288 095 478 648 69 , 313 270 802

TOTAL 18 , 601:062 19 , 111:032 18 , 335:798 4 , 881 ,05� 15 , 873:218 COMMUNITY SCHOOLS SETASIDE 100 ,000 100 ,000 0 100,000


446llf

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4563?I2 -l , 37�ln

-1 ,31�t�11 111i�U

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

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

091101 PERU

18 ,252 ,04� 595 ,287

2 ,094 , 33� 426 ,101 j3•U1

158:105 2 , 705 ,998 1 , 858 , 23�

0 0 0

2 222 26 ,144:820

0

18 ,252 ,04� 623,447

2 , 181 ,64� 378 , 254

�i•li: 156:869

3 ,123 ,021 1 , 480 ,158

0 0 0

-38i·�n 25 ,936:310

383, 264 26 , 319 ,57�

1746?li

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MOD ED: 0139C COUNTY - CLINTON





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

091200 PLATTSBURGH

091402 SARANAC

15,129,94i 515,760

2,550,876 622,177 2B,B42 25,546

115,846 1,457,388

599,036 0 0 0 0

21,045,428

15,129,94i 515,760

1,089,39� 576,569 �l· t��

113:518 1,659,302

581,lli 0 0 0 0

-379 082 19,353:794

379 082 19,732:876

0 -1,31�,:�:

COUNTY TOTALS

99, 352, 353 2,602,090

14,084, 439

2,4H·?U

180:106 834 077

11,084: 992 17,130,087

99,352,353 2 786 922

10:429:999 2,198,123

195,185 lt�·�H

12,143:519 13,815,031

S CHG H/0 BLDG, REORG BLDG AID 219l8.2105

-1,29_4,6

0

23

63 -2,474,624

t CHG H/0 BLDG, REORG BLDG AID D NOTE: STATE AID ESTABLISHED BY STATE LEGISLATURE FOR 1 DISTRICT HITH INCOMPLETE DATA.

HOD ED: 0139C COUNTY - COLUMBIA





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 ¥Rti��tA�1g:

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S CHG 20-21 MINUS 19-20 t CHG TOT AL AID

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� 12,419,77A

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�1�1�

100902 GERMANTOHN

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

0 22�,

��l

41 1626 318:739 224,90�

0 0

143,0�6 5,321,916

3,675,648 380 000 333:186

0 0

23l•f�I 39'761

356:601 233,soa

0 0

143,�

6 -86,975

5,312,695 86,975

5,399,678

111?U

101001 CHATHAM

4,814,07� 0

687,22� 15 543

203:041 8:'�6

! 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:n

S CHG H/0 BLDG, REORG BLDG AID -170_13. 580

68l8.5325

14L6.5231 t CHG H/0 BLDG, REORG BLDG AID 7 u


101300 HUDSON

16,217,66� 154,465 839,06a 55 273

665:646 21 922

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

0 0

218,998 24,303,604

100,000

16,217,66� 161,330 940,012 89 65�

675:085 20 458

137:594

¼ ·��·l�� , , 0 0 0

218,998 -618 797

23,803:792 618 797

24,422:589 100,000 118

6?ti 191

6?��

101401 KINDERHOOK

10,803,85� 0

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

145: 784 1,671,812 1,102,826

0 0

22�' 1§� 15,680:510

0

10,803,85� 0

1,277, 11� 376,965 2�:· f�� 141:514

1,795,494 787,49�

0 0

22�,n� -214' 444

15,503:697 214 444

15,718:141 0

376�U

352�?ti

101601 NEH LEBANON

2,344,166 0

165,98a 8 648

35:156 439

37 345 201:523 151,32A

0 0

143,187 3,825

3,097,596

2,344,166 0

170,61� 8 968

64:221 J·lbi

286:239 113,096

0 0

14J,u� -99:552

3,072,640 99,552

3,172,19�

74�:n 112��B


HOD ED: 0139C COUNTY - COLUMBIA





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

COUNTY TOTALS

45,234,147 631,665

3,674,733

497,990 1,B��·

6U

565 : 371 5,444,964 9,067,91B

45,234,147 638,530

3,934,570 536,805

1,9!§•;��

545 :775 5,641,943 8,609,212

1 •232 • itt -1 121 ' 944 66 : 625 : 460

1 721 944 68 : 347 : 404

100,000 112,212

S 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





2019-20 BASE YEAR AIDS: FOUNDATION AID FULL DAY K CONVERSION UNIVERSAL PRE-KINDERGARTEN BDCES SPECIAL SERVICES HIGH COST EXCESS COST PRIVATE EXCESS COST HARDHARE & TECHNOLOGY ¥2t��tA�ISC

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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�ISC

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

110101 CINCINNATUS

7,776,506 156,0l� 979,68

0 243,433

6�•tg8

411626

669 : 517 2,195,526

0 0 D D

12,140,534 100,000

7,776,5og 156,015

1,111,66i 255,729 72,195 1g , 9��

665 : 610 2,219,42a

0 0 0 0

-195 099 12,114 : 897

195 099 12,309 :996

100,000 169!1�

110200 CORTLAND

21,260,55� 457,316

2,523,43A 1,189,105

2:�·�1�

158 : 085 1,402,473 3,325,326

0 0 D 0

30,597,860 147,875

21,260,55a 468,206

2,576,128 1,003,877

2t2 • ;�� 189: 218

l•:�·JI� ' ' 0 0 0 0 0

-841 424 30,066 : 141

841 424 30,907: 565

147,875 3091�

81

110304 HCGRAH

6,344,428 260,512 915,52i 259,�ij

11 : 111 45 759

474 :749 794,358

D 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 D D D

-138,629 9,126,151

138,629 9,264,780

100,000 1601�n

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

110701 HOMER

16,177,438 135,322

2,131,Blb 150,199

3l•?n 92 : 097

1,745,9�8 3,648,8 �

0 0 0 0

24,116,16A

16,177,438 134,322

2,426,58A 260,131

31,081 34,578

152 ,246 2,419 ,901 3,786,01�

D D D D

-446 764 24,975 :518

446 764 25,422 :2s2

0 1,3o5

5�U

1,168s�n

110901 MARATHON

9,4ss,81A 85 523

873: 445 0 0 0

l�·l�� 829 : 317

1,208,5D� 0 0 0 0

12,531,460 100,000

9,4ss,s1A 85,523

1,008,728 122,ssg

!� ·�11 916 : 320

1,200,788 D D D 0

-268 158 12,621 : 542

268 158 12,889: 100

100,000 358��

365�?�§

COUNTY TOTALS

61,047,788

1,094,688 7,423,907 1,833,189

3�l·IU 370' 388

5 122' 014 11: 112 : 515

88,490,764 447,875

61,047,788

1,104,578 8,161,316

1,879,531 399,315 113,161

5 ��·\I� 11: 610: 219

1,805,855


HOD ED: 0139C COUNTY - DELAHARE



RUN NO . SA202-1



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��tA�1s�

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120102 ANDES

120301 DOHNSVILLE

1,124,05� 0

253,936 0

5B,09�

U·?:i 116:664

0 0 0

237,713 1,B55,454

100,000

1,124,05� 0

241,406 0

63,768

u,;,2 114:505

0 0 0

237,713 -212,203

1,�i�:�gg 1·!

38:68�

-�?�l

-�6?U

120401 CHARLOTTE VALL

3,B7B,743 BO 000

66B:438 0

28,96b

2�·��1 ;40:401

81,508 0 0

10,oog 5,883,322

100,000

3,878,743 80 000

121:354 0

19•lft 36'�

3I

562:480 565,818

0 0

10,oog -165,174

5,775,715 165,174

5,940,889 100,000

576�t� 731�;:


HOD ED: 0139C COUNTY - DELAHARE

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

120501 DELHI

6,118, 18b 0

477,203 73,49�

51 •2?; 555:157

1,412,85� 0 0

181,328 16,795

8,902,29�

6,118, 18b 0

567,736 87 623

135:121

6�•a:1

806:531 1,412,85�

0 0

1!l·�i;

-268:054 9•}ll : �tt 9,396,2 �

4935?��

493t?l�

120701 FRANKLIN

2,198,74b 34 623

296:233 0

4,40� 3 570

19 1193

541:511 401,856

0 0

100,000 3,938

4,204,079 100,000

120906 HANCOCK

4,853,82i 0

300,808 12,44�

2i• S2: 387:523 773,606

0 0

249,655 3,994

6,607,704 100,000

4,853,82b 0

371,26� 9,406

2�·Ut 390:688 784,17�

0 0

24� , t�? -154:931

6,533,526 154,931

6,688,457 100,000 80

i?�� 70

i��

SA ED: 160 PY ED: 343 03/31/20 PAGE 28 RUN NO . SA202-l



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��tA�1s�

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

121401 MARGARETVILLE

2,366,886 48 000

317:086 0

32,326 0

26 669 123:647 901,nb

0 0

70,000 10,960

3•!

8�:�86

121502 ROXBURY

2,447,136 28 350

283:404 0

5,916 122

20 226 291:186 129,96�

0 0

192,��g 3,399,198

2,447,136 28 350

210:491 0

2 671 48:109

0 19 166

215:731 110,27�

0 0

192,��g -146,495

3,248,324 146,495

3,394,81�

-�6�H 156�n

121601 SIDNEY

11,553,99� 83,978

2,590,168 196,99� 20,977 74,107

1,111,842 2,795,20�

0 0

125,588 18,552,841

100,000

11,553,99� 83,978

2,871,516 296,46� 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

643j�2� 520j

?�


121701 STAMFORD

4,145,173 24 945

436:952 0

54,18�

2�·ilb

324:035 353,066

0 0

92,64� 5,457,482

100,000

4,145,173 39 199

520:138 0

38 191 137:984

2�·S�i 502:449 360,356

0 0

92,64� -132,833

5,729,229 132,833

5,862,062 100,000

4041�2Y

3971�,1

121702 S . KORTRIGHT

3,147,8� 56 250

383:160 0

53,692 17,937

2t •U� 595:829

1,073,12i 0 0

100,oog 5,458,472

100,000

3,147,85b 56 250

487:859 0

28,744 1�·isl

25 1 138 �82:497 96,36�

0 0

100,oog -158,592

5 • YH: ;�� 5,244,027

100,000

-2l�j�;�

621�U

121901 HALTON

10,079,94� 105,496

1,248,746 273,246

H· l�2 801:789 835,22�

0 0

111 ,84b 13,549,192

100,000

10,079,94� 105,496

1,365,21b 252,708 104,043 14,130 70,187

1,309,512 182,51b

0 0

111 ,84b -537 333

13,664:267 537 333

14,201:600 100,000 6524j� 7055��;


MOD ED : 0139C COUNTY - DELAMARE

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

SA ED : 160 PY ED : 343 03/31/20 PAGE 29 RUN NO . SA202- l



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 ¥2ti��tA�ISff

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COUNTY TOTALS

53 , 187 , 167 461 ,642

7 , 393 ,254 735, 663 Z1·

8�� 397:497

i:1:�:��

l , 6j� •�� 78 , 720:375

900,000

53 , 187 , 167 492 , 096

8 , 275 ,790 761 ,583 5Z2 ·�U 401:092

6 , 449 ,715 8 ,530 ,762

l , 6j�•�� -2 538 1 108 11 ; s10 ;457 2 538 108

so ; 4os:565 900 ,000

1 ,688 , 190

S CHG H/0 BLDG , REORG BLDG AID 2 , 549 ,429 i 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 COUNTY - DUTCHESS 2020-21 STATE AID PROJECTIONS

SA ED: 160


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

2019-20 BASE YEAR AIDS : FOUNDATION AID 19 , 489 , 656 9 , 010,38� 19 ,077 ,548 4 , 004 ,39� 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�1 · 1U 5J5 • :1? 92i • :u

92:737 HARDHARE & TECHNOLOGY 771

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

BUILDING+ BLDG REORG INCENT 4 , 534 ,71� 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 ,266 6 , 289 ,368 COMMUNITY SCHOOLS SETASIDE 100 ,000

2020-21 ESTIMATED AIDS : FOUNDATION AID 19 ,4B9 , 656 9 ,010 , 38� 19 , 077 ,548 4 , 004 , 39� 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 ,568 211 ' 194 0 PRIVATE EXCESS COST 9�� , ��i

5�, , g,� 1 , 0 2 , 256 100 , �u HARDHARE & TECHNOLOGY 50 229 ¥2ti��tA�ISff

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K 236:684 111:123 295:380 59 310 2 ,594 ,642 1 ,443 ,254 4 ,950 ,738 321:134

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 TOT AL AID

l , 154��i8 284��u 797��:: -18��1

f CHG H/0 BLDG , REORG BLDG AID CHG H/0 BLDG, REORG BLDG AID

814��ii 234

1:t� 656��gi -1�1�IS


PY ED : 343 03/31/20 PAGE 30 RUN NO . SA202-l

131201 131301 PAHLING PINE PLAINS

3 , 708 ,78� 5 ,832 , 22� 0 0

1 , 045 ,21� 587 ,556 120 ,349 15 425 107 , 618 193:137 14 ,846 0

103, 609 72 495 1 , 152 , 185 455: 129

670 , 148 389 ,55� 0 0 0 0

505 ,498 27 , 384 2 , 989

7 , 428 ,248 7 , 575 , 88�

3 , 708 ,78� 5 ,832 ,22� 0 0

1 , 127 ,07� 470 , 566 135 ,318 9 057 110 , 934 183:400

15 537 0 103:616 72 177

1 , 241 ,784 473:108 695 ,226 5 19 ,27�

0 0 0 0

505 ,498 2� ,:1;

-136 , 195 -160:516 7 , 507 ,571 7 , 429 , 660

136 , 195 160 ,516 7 ,643 ,768 7 , 590 , 178

215�:i8 14

6�n 190��:i -ll

�i�:i


HOD ED: 0139C COUNTY - DUTCHESS


2020-21 STATE AID PROJECTIONS SA ED : 160 PY ED : 343 03/31/20 PAGE 31

RUN NO . SA202-1

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

DISTRICT CODE DISTRICT NAME

SEE NOTE BELOH 2019-20 BASE YEAR AIDS :

FOUNDATION AID FULL DAY K CONVERSION UNIVERSAL PRE-KI NDERGARTEN BOCES SPECIAL SERVICES HIGH COST EXCESS COST PRIVATE EXCESS COST HARDHARE & TECHNOLOGY tffl��tA�1g:

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BUILDING + BLDG REORG I NCENT OPERATI NG REORG INCENTIVE CHARTER SCHOOL TRANSITIONAL ACADEMIC ENHANCEMENT HIGH TAX AID SUPPLEMENTAL PUB EXCESS COST

TOTAL COMMUNI TY SCHOOLS SETASIDE

2020-21 ESTIMATED AIDS : FOUNDATION AID FULL DAY K CONVERSION UNIVERSAL PRE-KI NDERGARTEN BOCES SPECI AL SERVICES HIGH COST EXCESS COST PRIVATE EXCESS COST HARDHARE & TECHNOLOGY tffl��tA�IS:

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S CHG 20-21 MINUS 19-20 i 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 ,593 ,374

82 , 294 374 , 182

3, 199 , 885 3,226 , 278

0 0 0 0

71 , 289 ,842 2 , 515 , 164

57 ,278 ,348 796, 411

2 ,551 , 38� 946 , 647

2•5n• I

�t

373 :807 3 ,360 , 096 2 , 363 ,40�

0 0 0 0

-2 228 582 68 : 085 : 644

2 228 582 10 : 314: 226

2 ,515 , 164

-97�1�1,

131601 ARLINGTON

35 , 705 , 95� 0

4,445 , 456 1 , 949 , 837 1 , 562 , 064 l��· A�2

10, �44: 167 7 , 64 , 49�

0 0

222 , 13g 63, 043, 36i

35 , 705 , 95� 0

5 , 165, 92� 1 , 558 ,368 1 , 570 , 663 l��·��

1 1 , 255 : 280 8, 016, 61�

0 0

222 , 13g -935 125

63 , 405 : 883 935 125

64,341 : 008 0

1 , 297��1

1 , 045i�ii

131602 SPACKENKILL

5 , 354 , 57� 0

1 , 372 , 656 106 , 947 1!l·�U 128 : 133

1 , 143, 577 l , 366, 71i

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

43\?��


HOD ED: 0139C COUNTY - DUTCHESS



131701 RED HOOK

10 , 372 ,07� 0

947 , 17� 111 ,829 3��·tl� 154 :507

1 , 705 , 593 1 , 512 ,808

0 0

438 , 23g 15 , 641 ,39i

10 , 372, 07� 0

1 , 176 , 40g 112 , 651 4gg ,i�i

146 :539 1 , 984 ,758 1 , 679,32�

0 0

438 , 23g -245 637

16 , 087 : 737 245 637

16 , 333:374 0

691i?I�

525�jg

131801 RHINEBECK

1 , 947 , 946 0

420 ,86� 18 067

182 : 767 264

83 933 197 : 661 111 , 99b

0 0

100 ,oog 3 , 723 , 49i

1 , 947 , 946 0

430 , 38a 14 755

195 : 094 465

79 423 234:878

1 , 145 ,66� 0 0

100 ,oog -228 , 214

3 , 920 , 395 228 ,214

4 , 148 , 60i

42h�lg

51l�ii

132101 HAPPI NGERS

39 , 570 , 88a 0

3,354, 75� 2 , 496 ,398 2 , 671 , 597

141 , 589 930, 177

9 , 536 , 266 2 , 957 , 94�

0 0 0 0

61 , 659 , 6oi

39 , 570 , B8a 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 , 065

1�,�

9501?�g

SA ED : 160 PY ED : 343 03/31/20 PAGE 32

RUN NO. SA202-1




FOUNDATION AID FULL DAY K CONVERSION UNIVERSAL PRE-KI NDERGARTEN BOCES SPECI AL SERVICES HIGH COST EXCESS COST PRIVATE EXCESS COST HARDHARE & TECHNOLOGY tffl��tA�IS:

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2020-21 ESTIMATED AIDS : FOUNDATION AID FULL DAY K CONVERSION UNIVERSAL PRE-KINDERGARTEN BOCES SPECI AL SERVICES HIGH COST EXCESS COST PRIVATE EXCESS COST HARDHARE & TECHNOLOGY tffl��tA�IS:

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SUBTOTAL FEDERAL CARES RESTORAT ION


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

132201 COUNTY MILLBROOK TOTALS

2 ,235 , 85i 213, 588 , 630

0 2 718 245 492 , 886 19: 642: 561 33 405 7 434 09 1

152 : 525 10 : 481: 133 0

3 �:i, g!i

85 538 331 : 503 36 : 811 : 603 498 , 816 27 , 732 , 612

0 0

83, 976 2 , 67� , ig: 3 ,914, 506 325 , 048 : 966

2 , 6 15 , 164

2 , 235 , 85i 2 13, 588 , 630

0 2 805 122 456 , 836 22 :1s8: 733

16 918 6 357 552 158 : 583 10 : 129 : 140

55 3 �i� ·�n 85 121

350 : 952 38: 933 : 358 471 , 44� 28 , 466 ,632

0 0

83, 976

2 , 67� , ig: -117 , 954 -7 410 ' 390

3 , 741, 783 322 ; so9 : 230 117 , 954 7 410 390

3,859 ,13i 330 : 219 : 620 2 ,615 , 164

-5�1?i

� 5 , 170 , 654

-2�6�

� 4, 436 , 634

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


HOD ED : 0139C COUNTY - ERIE



RUN NO. SA202-l


DISTRICT CODE DISTRICT NAHE


FOUNDATION AID FULL DAY K CONVERSION UNIVERSAL PRE-KINDERGARTEN BOCES SPECIAL SERVICES HIGH COST EXCESS COST PRIVATE EXCESS COST HARDHARE & TECHNOLOGY ¥ati��a�tA�is:

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TOTAL COHHUNITY SCHOOLS SETASIDE

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S CHG 20-21 MINUS 19-20 i CHG TOT AL AID

140101 ALDEN

9 ,5e3 ,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 ,68g

9 , 583 , 49A 163 , 404

1 , 175, 006 100, 868 2�� • Ait 132 : 012

1 , 948 , 284 1 , 140,496

0 0 0

878 -305 176

14, 254 :274 305 176

14 , 559 : 450 . 0 404�

?t2

140201 AMHERST

7 , 656 , o9g 375 ,238

1 , 499 , 23g 185 , 835 8n·i�8

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

0 0 0 0

16 , 865,886

7 ,656 , o9g 377 , 955

1 , 425,088 257 166 976 : 958 63 078

294: 205 2 , 328 , 774 4,096 , 528

0 0 0 0

-464 938 11, 010 : 896

464 938 17,475 :834

0 609

3�:�

$ CHG H/0 BLDG REORG BLDG AID 244 290 62 027 % CHG H/0 BLDG: REORG BLDG AID i . 85 6 . 47

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 , 60g

25,012 , 19A §42 , 631

2 , 48 , 14g 212 , 460

1 , 322 , 099 157 , 715 876 , 189

4 ,976, 528 6 , 903 , 13g

0 0 0 0

-778 634 42 , 133 : 059

778 634 42 , 911 : 693

0

-1 , 33�3�A�

-15�6�2�





140207 SHEET HOHE

15 , 004,80A 326 , 700

1 , 187 , 16g 113, 355 12!·M� 289 :279

3 ,081 , 450 2 , 898 , 17�

0 0 0 0

23 , 647 , 57g

15, 004,80A 326 , 700

1 , 280, 62� 213 , 538 1r; ,

;g: 290: 167

3 ,526 , 783 2 , 955 ,97g

0 0 0 0

-855 532 23 , 563 : 363

855 532 24,418: 895

0 111

3�½I

7133:U

140301 EAST AURORA

4 , 714 ,556 0

1 , 279 , 80� 501 , 733 1ig• 2n

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

0 0 0 0

9 , 923 ,86�

4 , 714 ,556 0

1 , 169 , 15� 584,882 121 , 533 29 214

160: 994 1 , 100 , 809 2 , 014, 236

0 0 0 0

-211 , 996 9 , 683 , 386

211 , 996 9 , 895, 38g

-2!6��

-9!1�t�

140600 BUFFALO

544, 172 , 61� 16 , 594, 226 1� ·Ul · li� 25 : 584: 110

3 ;n• �� 46 '537 ' 354

111: 984: 100 0

9, 310, 298 0 0

785, 479 , 235 21 , 113 , 422

SA ED : 160 PY ED: 343 03/31/20 PAGE 34 RUN NO. SA202-1


DISTRICT CODE DISTRICT NAHE 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 ¥2ti��a�tA�1s:

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$ CHG 20-21 MINUS 19-20 % CHG TOTAL 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 , 17�

119 , 462 4l1 · it� 192 : 649

2 , 956 , 236 2 , 213 , 27�

189 , 02� 0 0

17 , 662 , 168

9 , 122 , 826 1 , 254,320 1 , 430 ,0lg

127 ,764 5il • �l; 197 :538

2 ,881 , 919 2 , 184 , 02�

74,01g 0 0

-880 306 16 , 921: 254

880 306 17 , 807 : 560

0 145

6�gg

140702 HARYVALE

1 1 ,489, 808 170, 392

1 , 419 , 58� 343 , 863 8�,·�1i 191 : 632

2 , 237 , 687 3 , 540,04�

0 0 0 0

20, 276 , 97�

1 1 ,489 , 808 170, 392

1 , 367 , 34� 322 , 702 8l2 · ni

185: 315 2 ,500 ,948 3 ,608 , 41�

0 0 0 0

-562 965 20,009 : 826

562 965 20 , 572 : 79 1

0 295i�U 221

1��l

140703 CLEVELAND HILL

9 , 080, 678 126 , 140

1 , 080, 39� 167 , 721 5�t·2il

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�;,gM 111 :796

1 , 374, 793 1 , 609, 246

105 , 71� 0 0

-429 928 13 , 964: 409

429 , 928 14, 394, 336

-2 ,0�!�:li 258��6:


140707 DEPEH

12,894, 796 184, 447

1 , 220, 996 239 , 626 7�� • g1g

152:959 1 , 721 , 210 3 ,931 , 57�

0 0 0

19 075 21 , 134 :607

0

12, 894 , 796 184,447

1 , 3 16 ,596 243 , 194

1•

0t� • iit

150: 194 2 , 050, 100 4, 154 ,80g

0 0 0

-4�:,g�i

21, 619 :328 496 276

22 , 115:604 0

98o4�n 7574?1

A

140709 SLOAN

10 , 637 , 336 152 , 187

1 , 1 17 ,546 237 , 835

1 , 1�;•5U 111:683

1 , 609,294 2 , 579 , 32�

11 , 1 1g 520 ,91A

18 ,208 , 413 100,000

10,637, 336 174 , 853

1 , 212 , 75� 189 , 909

1 , 131 , 628 24 835

109: 351 ½ ·tn·�l ' ' 0

20, 54� 520 ,91

A -391 712

17 ,940: 992 391 712

18, 332: 104 100,000 1246�lA 84

1.408 u.54

140801 CLARENCE

14, 317' 126

243 , 000 1 , 094, 13�

217,246 1

•0t8

· t�t 384: 328

3 , 163 , 279 5 , 334 ,26A

0 0 0 0

25 , 874, 866

14, 317 , 12g 243 ,000

1 , 402 , 818 205, 308

1 , 0�, g�l 376: 863

3 , 835, 719 5, 383 , 149

g 0 0 0

-533 837 26 , 326: 499

533 837 26 , 860: 336

0 985

3�n 9364:�i


MOD ED: 0139C DB ED: 0139C STATE OF NEH YORK SA ED : 160 PY ED: 343 03/31/20 PAGE 35 COUNTY - ERIE 2020-21 STATE AID PROJECTIONS RUN NO . SA202-1


DISTRICT CODE 141101 141201 141301 141401 141501 141601 DISTRICT NAME SPRINGVILLE-GR EDEN IROQUOIS EVANS-BRANT GRAND ISLAND HAMBURG SEE NOTE BELOH

2019-20 BASE YEAR AIDS : FOUNDATION AID 12,961,596 7,326,668 9,476,316 21,555,15s 11,671,356 16,089,876 FULL DAY K CONVERSION UNIVERSAL PRE-KINDERGARTEN 179,001 134,616 0 213,767 110,823 505,505 BOCES 1,675,87� 1,318,916 1,501,27� 2,080,088 1,525,95� 1,933,188 SPECIAL SERVICES HIGH COST EXCESS COST 572,982 300,461 268,433 683,015 311,117 788,429 PRIVATE EXCESS COST 1�i • fl3

1½t·l9� 1

�t·til 33t

,g�2

52l·t�: 3

l�

·8ii HARDHARE & TECHNOLOGY

¥2ti��g�tA�l8UA

��tLT

��2K 143 :747 109 :877 187 :792 185:831 250 :049 293 :396

2,394,059 1,431,610 1,877,140 3,392,880 2,494,148 3,055,203 BUILDING+ BLDG REORG INCENT 1,150,24s 2,048,766 2,320,288 3,114,70� 3,578,406 4,240,03s OPERATING REORG INCENTIVE CHARTER SCHOOL TRANSITIONAL 0 0 0 0 0 0 ACADEMIC ENHANCEMENT 0 0 0 0 0 0 HIGH TAX AID 0 0 0 0 0 0 SUPPLEMENTAL PUB EXCESS COST 0 0 0 7 236 0 0

TOTAL 19,278,62s 12,807,49� 15,819,856 31,637 : 915 20,497,35� 27,319,706 COMMUNITY SCHOOLS SETASIDE 0

2020-2 1 ESTIMATED AIDS : FOUNDATION AID 12,961,596 7,326,668 9,476,316 21,555,15s 11,671,356 16,089,876 FULL DAY K CONVERSION UNIVERSAL PRE-KINDERGARTEN 179,001 134,616 0 213,767 110,823 505,505 BOCES 1,576,328 1,072,928 1,123,40� 1,735,81� 1,121,12g 2,207,046 SPECIAL SERVICES HIGH COST EXCESS COST 526,290 288,535 256,321 617,358 300,364 795,557 PRIVATE EXCESS COST

2�: ·�i� 1

��·1�� 2

�t·tlf 3�: · �ti 8

2; •618 5g�•�½; HARDHARE & TECHNOLOGY

¥2ti��g�tA�ISUA

��tLT

��2K 139 :656 109 : 298 180 :530 182 :969 252 : 620 288 : 420

2,364,767 1,520,384 2,031,153 3,513,884 2,750,695 2,998,715 BUILDING+ BLDG REORG INCENT 827,978 2,071,84� 1,969,238 2,691,348 3,731,lls 4,143,738 OPERATING REORG INCENTIVE CHARTER SCHOOL TRANSITIONAL 0 0 0 0 0 0 ACADEMIC ENHANCEMENT 0 0 0 0 0 0 HIGH TAX AID 0 0 0 0 0 0 SUPPLEMENTAL PUB EXCESS COST 0 0 0

-53� • �:� 0 0 PANDEMIC ADJUSTMENT -272 426 -160 516 -207 923 -433 483 -300 251

SUBTOTAL 18,590:293 12,568 :390 15,081 :185 30,377 : 293 20,963 :588 27,291 : 450 FEDERAL CARES RESTORATION 272 426 160 516 207 923 532 665 433 483 300 251

TOTAL 18,862 :719 12,128 : 906 15,295:108 30,909 :958 21,391 : 011 27,591 :101 COMMUNITY SCHOOLS SETASIDE 0 0 0 0 0 0

$ CHG 20-21 MINUS 19-20 % CHG TOTAL AID -4l��?il

-7�6�2r -

52��?�� -12:�?�i 899

i.?U 271

1?6�

$ CHG H/0 BLDG, REORG BLDG AID % CHG H/0 BLDG, REORG BLDG AID -9

�6�� -l0!6�t2

-17�1��; -30�1�61 747

4?2� 368

1�:�


MOD ED: 0139C DB ED : 0139C STATE OF NEH YORK SA ED : 160 PY ED : 343 03/31/20 PAGE 36 COUNTY - ERIE 2020-21 STATE AID PROJECTIONS RUN NO . SA202-1


DISTRICT CODE 141604 141701 141800 141901 142101 142201 DISTRICT NAME FRONTIER HOLLAND LACKAHANNA LANCASTER AKRON NORTH COLLINS SEE NOTE BELOH

2019-20 BASE YEAR AIDS : FOUNDATION AID 23,103,916 6,724,99� 29,177,61s 22,194,496 10,243,536 5,206,49� FULL DAY K CONVERSION UNIVERSAL PRE-KINDERGARTEN 396,689 84,418 954,166 340,200 180,158 81 245 BOCES 2,752,28� 1,416,60� 2,012,57� 2,542,65� 1,092,348 121 :116 SPECIAL SERVICES 0 HIGH COST EXCESS COST 984,569 141,797 748,440 884,469 252,669 94 503 PRIVATE EXCESS COST 1!l · �f! 147,580 1

•3tl·��i 1,115,754 3

gf • U� 164 : 357

HARDHARE & TECHNOLOGY 13,265 105,092 19,

ggi ¥2ti��g�tA�ISU

A��tL

T��2

K 411 :873 74,073 148 : 211 499,513 110 :047 3,734,680 1,141,793 2,885,148 5,022,621 1,232,506 991 : 081

BUILDING+ BLDG REORG INCENT 3,308,756 1,361,36� 4,397,60� 6,048,74s 3,577,95� 521,716 OPERATING REORG INCENTIVE CHARTER SCHOOL TRANSITIONAL 0 0 777,856 0 0 0 ACADEMIC ENHANCEMENT 0 0 0 0 0 HIGH TAX AID 0 0 0 0 0 0 SUPPLEMENTAL PUB EXCESS COST 0 0 0 0 0 0

TOTAL 35,559,786 11,105,88� 42,535,918 38,753,548 17,015,926 7,843,87s COMMUNITY SCHOOLS SETASIDE 820,537

2020-21 ESTIMATED AIDS : FOUNDATION AID 23,103,916 6,724,99� 29,177,61s 22,194,496 10,243,536 5,206,49� FULL DAY K CONVERSION UNIVERSAL PRE-KINDERGARTEN 396,689 84,418 1,068,649 340,200 180,158 81 24

1 BOCES 2,775,816 1,200,53� 1,977,396 2,585,19� 1,204,57� 623 : 10 SPECIAL SERVICES 0 HIGH COST EXCESS COST 914,726 214,686 643,509 812,023 205,800 144,477 PRIVATE EXCESS COST 9il· l,� 146,886 1,4:�

,;�8 1,096,861 3�i·tl� 219,953

HARDHARE & TECHNOLOGY 12,903 104,257 10,101 ¥2ti��g�tA�l8U

A��tL

T��2

K 408 :676 70,888 239 :837 495,750 111 :049 47,560 3,845,946 1,188,657 2,935,184 5,723,877 1,331,344 1,079,753

BUILDING+ BLDG REORG INCENT 3,288,826 1,173, 97� 4,425,378 6,620,17� 3,556,28� 520,39� OPERATING REORG INCENTIVE CHARTER SCHOOL TRANSITIONAL 0 0 430,61� 0 0 0 ACADEMIC ENHANCEMENT 0 0 0 0 0 HIGH TAX AID 0 0 0 0 0 0 SUPPLEMENTAL PUB EXCESS COST 0 0 0 0 0 0 PANDEMIC ADJUSTMENT -627 343 -138 388 -1 483 434 -478 915 -262 797 -154,547

SUBTOTAL 35,114 : 884 10,679 : 547 40 : 923 : 313 39,493 : 910 16,978 : 522 7,779,135 FEDERAL CARES RESTORATION 627 343 138 388 1 483 434 478 915 262 797 154,547

TOTAL 35,742 : 221 10,817 : 935 42 : 406 :747 39,912 :825 17,241 : 319 7,933,68� COMMUNITY SCHOOLS SETASIDE 0 0 820,537 0 0

l CHG 20-21 MINUS 19-20 CHG TOTAL AID

1826�;� -28:

�?;3 -12!6��

6 1,219��,� 2251�1� 89l�ii


2026�Zi

-lO�l�6

l -15

�6?U 647

l�tg 247

1?1: 91

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








FOUNDATION AID FULL DAY K CONVERSION UNIVERSAL PRE-KINDERGARTEN BOCES SPECIAL SERVICES HIGH COST EXCESS COST PRIVATE EXCESS COST HARDHARE & TECHNOLOGY ,0 TH

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+ BLDG REORG INCENT G REORG INCENTIVE

C TER SCHOOL TRANSITIONAL ACADEMIC ENHANCEMENT HIGH TAX AID SUPPLEMENTAL PUB EXCESS COST


2020-21 ESTIMATED AIDS : FOUNDATION A ID FULL DAY K CONVERSION UNIVERSAL PRE-KINDERGARTEN BOCES SPECIAL SERVICES HIGH COST EXCESS COST PRIVATE EXCESS COST HARDHARE & TECHNOLOGY t2t��tA�1sn

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I ��8 �&ril �IMus 19-20

142301 ORCHARD PARK

15 ,988 , 886 270, 000

2 , 618 , 18� 775 ,991 5

f� , 8;} 422 : �28

3, 726 , 700 3 ,682 , 938

0 0 0 0

28 ,095 , 816

15 ,988 , 886 270 , 000

2 ,552 ,238 872 , 615 6fl •:�i 416:466

3 ,996 , 365 3 , 764,636

0 0 0 0

-209 264 28,405 : 915

209 264 28 ,615: 179

0 519

1��

142500 TONAHANDA

13 , 755, 17� 260 , 275

1 , 774 , 936 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�l>?rn

142601 KENMORE

39, 888 ,806 887 , 210

3 , 524 ,618 459 ,761

2 , 171 ,676 176 ,330 720 ,485

4 ,774, 158 7, 912 ,94�

195 , 168 0 0

60 , 7 1 1 , 150 301 ,599

39 , 888 , 806 933 ,905

3, 813, 8 16 446 ,433

2 , 186 , 092 178 ,950 717,433

5, 043, 131 7 , 709 , 65�

171,656 0 0

-1 801 242 59 ; 288 : 621

1 801 242 61 ; 089 ; 863

301 , 599 318

6?B S CHG H/0 BLDG, REORG BLDG AID 437

l6.67

99

49L

3_72

98

582lo.o104

t CHG H/0 BLDG, REORG BLDG AID u NOTE: STATE AID ESTABLISHED BY STATE LEGISLATURE FOR 1 DISTRICT HITH INCOMPLETE DATA .

HOD 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

3 ,783, 035 ,8 10 ,91�

0 0 0 0

49 , 189 ,57�

34 ,222, 598 643, 437

2 , 799 , 45� 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

0 543

1�li

7711��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 2 11 , 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 4�•Iii•n2 10 ' 792 '527

121 : 238 : 354 206 ,613, 244

8 ,516 , 784 5�9 ·U�

-43,901 : 801 1 , 412, 656 ,58 1

43, 901 , 807 1 , 456 , 558 , 388

22,335 ,558

3, 333 , 279

8 , 143 ,403

SA ED : 160 PY ED : 343 03/31/20 PAGE 38




FOUNDATION AID FULL DAY K CONVERSION UNIVERSAL PRE-KINDERGARTEN BOCES SPECIAL SERVICES HIGH COST EXCESS COST PRIVATE EXCESS COST HARDHARE & TECHNOLOGY t2t��tA�1sn

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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 tfft��tA�1sn

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150203 CROHN POINT

3 , 820 , 318 66 424

347 :539 0 0 0

2� • 1:t 347 : 185 302 ,49i

0 0

70 , 000 1 , 248

4 , 982 , 608 100 , 000

150601 KEENE

444, 84g 13,500 88 , 67�

0 0 0

10, 520 19 , 641 5, 576

0 0

170 , 528

-l • i;� 752 : 179

2 657 754: 836

0 314��:

150801 MINERVA

909 , 10� 13, 500 70 , 98�

0 5, 96g 7 239

12 :180 57 ,01g

0 0

285,696 1 , 362 ,296

909 , 1, 24, 300 92,316

0 10 , 54� 7 758

14: 438 57 ,01g

0 0

285,696

-47 ,619 1

•3if: iff

1 , 401 , 17�

38��i� S CHG H/0 BLDG, REORG BLDG AID 221 10. 7

662

25L8_ 4577

38L8.7968 t CHG H/0 BLDG, REORG BLDG AID 4 � �


150901 MORIAH

8 , 500 , 808 163 , 268 867 , 63� 298 , 873

87 , 342 �:•:n

773:502 1 , 664 , 566

0 0

75,88� 12 ,499 , 754

100 , 000

8 , 500 , 808 163 , 268 954 ,68i 287 , 784

90 , 875 �i ·lf�

774 : 909 1 ,677 , 806

0 0

75, 88� -255 769

12 , 337 : 050 255 769

12 , 592 : 819 100 , 000

936�,i

79l>��i

151001 NEHCOHB

321 , 56i 2 700

109: 144 0 0 0 0

i·ill 89: 111

0 0 0

10 , oog 607, 21�

321 , 56i 2 700

100 : 453 0 0 0 0

4 88 1 11 : 993 88 , 24�

0 0

10 , oog -26 267 579: 565 26 267

605: 832 0

-!l>�!i -508

-0 . 10

151102 LAKE PLACID

1 , 852 , 896 405, 000 343, 03g

54 , 386 0

;�,�� 61: 975

0 0 0

150 ,66g 2 , 960 , 838

1 , 852 , 896 405, 000 370 , 82i 62 ,806

0 54 ,729 51,612 69, 956

0 0

150 ,66g -105, 174

2 · !M:UI 3, 018 ,496

571653 . 95

491�H


HOD ED: 0139C COUNTY - ESSEX



RUN NO . SA202-1



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 ¥2ii��tAflB:

A��CL

T��2

K



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 ¥2ii��tAflB:

A��CL

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

151401 SCHROON LAKE

736,466 0

94,64� 0 0 0

20,241 28,268 54,036

0 0

181,47� 1,115, 13A

736,466 0

91,65� 0 0 0

20,665 32,824 49,04g

0 0

181,47� -97,707

1,014,427 97,707

1,112, 13�

-�6?��

16?!�

151501 TICONDEROGA

5,596,24� 62 100

269:570 0

58,326

8 , �Jt 61 409

372:290 1,528,10�

0 0

247,32� 8,204,618

100,000

5,596,24� 81 000

248:511 0

98,738 1i · ��l 58 ' 944

468:061 1,532,54�

0 0

247,32�

-224,887 8,123,390

224,887 8,348,277

100,000 143

1�1;

139��A;

151701 HILLSBORO

1,163,96A 25 138

140:198 0

33,699 67,14� 17 713

1 18 ; 735 324,656

0 0

127,906 2,619,15�

1,163,96A 25 138

161:501 0

27,406 76,06g 19 208

113:199 460,828

0 0

127,906 -55,791

2,719,419 55,791

2,775,21g

156��i:

196�31

151801 BOQUET VALLEY

4,543,78� 166,525 508,85�

87,472 2}•i�f 34 '268

359:745 175,297 657,836

0 209,232

3,796 6,771,374

100,000

4,543,78� 275,680 505,86�

93,957 2�· �i� 33 ' 842

499:137 196,111 657,83g

0 20

1·��f -150:010

6,897,495 150,070

7,047,565 100,000 276

4�61

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

COUNTY TOTALS

28,489,988

912,755 2,823,173

532,751

l��• �t} 275:3 17

2,089,738 4,257,638

657,839

28,489,988

1,057,010 2,996,140

570,692 2}�·13� 287:648

2,524,673 4,436,344

657,838

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

42:856:732 400,000

1,009,962

831,256

HOD ED: 0139C COUNTY - FRANKLIN


2020-21 STATE AID PROJECTIONS SA ED: 160 PY ED: 343 03/3 1/20 PAGE 40

RUN NO . SA202-1



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 ¥2ii��tAflB:

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K



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 ¥2ii��tAflB:

A��CL

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$ 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

6,937,03� 97,907

1,263,26� 199,10g

5= • ��: 442:442 628,248

0 0 0 0

9,635,64�

6,937,03� 97,907

1,239,516 189,936

59•�� 513:834 707,066

0 0 0 0

-154,075 9,597,488

154,075 9,751,56�

1151?}�

376�2!

160801 CHATEAUGAY

5,513,60� 240,664

1,010,51A 156,22�

3t •t:: 511:015

1,161,616 0 0 0 0

8,692,799 100,000

5,513,60� 264,663 966,798 148,02�

3�•i21 641:593

1,039,43� 0 0 0 0

-192,510 8,424,950

192,510 8,617,460

100,000 -7

�6�� 46

6�:�

16 1201 SALMON RIVER

19,708,34� 152,513

5,301,52A 349,416

l�� • ��g 116:328 934,375

4,161,836 0 0 0

32 260 30,978:074

200,831

19,708,34� 152,513

3,487,05� 269,250 l�f •n: 109:943

1,073,454 4,005,888

0 0 0

-1l� · i,� 28,3 1 1:637

747 179 29,058:816

200,831

-1,91!1,��g

-1,76�1,�;3


161401 SARANAC LAKE

6,865,59� 137,700 470,73�

83,930 2,18�

96 520 421:105 766,978

0 0

227,66� 9,019,oog

6,865,59� 137,700 462,54A 36,631 55,70� 97 983

457:546 746,458

0 0

227,66� -557,472

8,530,342 557,472

9,087,8 1�

86��

�

296��

161501 MALONE

25,019,62� 490,300

5,529,94� 1·}�i:

A��

43 119 118:311

1,959,191 3,758,62�

0 0 0 0

38,300,337 241,483

25,019,62� 490,300

5,276,38g 888,089 3t� · AB 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�!t

-l1�6�1�

161601 BRUSHTON MOIRA

9,816,55� 95,060

2,420,44� 217, 12�

!t·Ul 933:733 919,23g

0 0 0 0

14,478,243 102,6 13

9,816,55� 95,060

2,330,20� 204,936

16,072 58,960

1,024,882 1,753,40�

0 0 0 0

-458 502 14,841:575

458 502 15,300:011

102,613 821��::

-1�6��§


HOD ED: 0139C COUNTY - FRANKLIN




DISTRICT CODE 161801 COUNTY DISTRICT NAME ST REGIS FALLS TOTALS


FOUNDATION AID 3,604,38� 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�•�� 110,108

¥2t��8�tA�ISUA�lcL

T��2

K 341:502 5 ��g,�

i� BUILDING+ BLDG REORG INCENT 504,796 11:901:326 OPERATING REORG INCENTIVE CHARTER SCHOOL TRANSITIONAL 0 ACADEMIC ENHANCEMENT 0 HIGH TAX AID 88,988 3

�� • �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 3,604,38� 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 · �tf Mt· �� ¥2t��8�tA�ISU

A�lcL

T��2

K 353:226 6 256'793

BUILDING+ BLDG REORG INCENT 570,18� 12:631:764 OPERATING REORG INCENTIVE CHARTER SCHOOL TRANSITIONAL 0 ACADEMIC ENHANCEMENT 0 HIGH TAX AID 88,988 3

U•�ig SUPPLEMENTAL PUB EXCESS COST PANDEMIC ADJUSTMENT -155,694 -3 068 ' 489

SUBTOTAL 5,464,425 112:601:211 FEDERAL CARES RESTORATION 155,694 3 068 489

TOTAL 5,620,119 115:615:100 COMMUNITY SCHOOLS SETASIDE 100,000 744,927


151��9� -957,019

f CHG H/0 BLDG REORG BLDG AID CHG H/0 BLDG: REORG BLDG AID

861�l� -1,687,457


HOD ED: 0139C DB ED: 0139C STATE OF NEH YORK SA ED: 160 PY ED: 343 COUNTY - FULTON 2020-21 STATE AID PROJECTIONS


DI STRICT CODE 170301 170500 170600 170801 170901 DISTRICT NAME HHEELERVILLE GLOVERSVILLE JOHNSTOHN HAYFIELD NORTHVILLE


FOUNDATION AID 1,05 1,448 30,390,94� 15,853,69� 7,301,686 3,105,248 FULL DAY K CONVERSION UNIVERSAL PRE-KINDERGARTEN 0 1,544,902 188,239 128,256 48 600 BOCES 101,268 3,335,128 2,177,448 943,876 158:901 SPECIAL SERVICES 0 HIGH COST EXCESS COST 0 1,375,578 303,395 240,817 38,94� PRIVATE EXCESS COST 4,276 4

�r·�� S·�t� 8g,�� HARDHARE & TECHNOLOGY

3�

•��t ¥2t��8�tA�ISU

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K 11 694 2 14:235 121:598 35 '934 1 14:850 1,870,889 1,707,5 19 928:713 282:918

BUILDING+ BLDG REORG INCENT 216,668 8,777,123 3,396,408 1,429,43� 1,002,78� OPERATING REORG INCENTIVE CHARTER SCHOOL TRANSITIONAL 0 0 0 0 0 ACADEMIC ENHANCEMENT 0 0 0 0 0 HIGH TAX AID 142,

ti� 0 0 0 74,72�

SUPPLEMENTAL PUB EXCESS COST 0 0 0 TOTAL 1,643,89� 48,030,690 23,853,879 11,092,616 4,745,276

COMMUNITY SCHOOLS SETASIDE 257,549 100,000

2020-21 ESTIMATED AIDS: 15,853,693 FOUNDATION AID 1,051,448 30,390,94� 7,301,686 3,105,248 FULL DAY K CONVERSION 0

UNIVERSAL PRE-KINDERGARTEN 0 1,544,902 276,595 128,256 48 600 BOCES 118,556 3,844,518 2,9 16,156 1,123,618 162:220 SPECIAL SERVICES 0 HIGH COST EXCESS COST 0 1,028,868 369,322 237,504 22,316 PRIVATE EXCESS COST 21,938 5;:,�i� �� ·!�I 66,598 HARDHARE & TECHNOLOGY 14,426

3A • l�A ¥2t��8�tA�ISU

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K 11 990 212:195 121:451 68,740 157:538 2,308,167 1,920,464 1,123,699 287:477

BUILDING+ BLDG REORG INCENT 217 ,29g 8,626,89� 3,304,556 1,344,95� 868,79� OPERATING REORG INCENTIVE CHARTER SCHOOL TRANSITIONAL 0 0 0 0 0 ACADEMIC ENHANCEMENT 0 0 0 0 0 HIGH TAX AID 142,

ti� 0 0 0 74,72�

SUPPLEMENTAL PUB EXCESS COST 0 0 0 PANDEMIC ADJUSTMENT -30,787 -1 609 330 -417 185 -359 462 - 113, 728

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

TOTAL 1,722,456 48:554:820 24,863:957 11,409:485 4,601,898 COMMUNITY SCHOOLS SETASIDE 257,549 100,000 0


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03/31/20 PAGE 41

RUN NO. SA202-1

03/31/20 PAGE 42 RUN NO. SA202-1

171102 BROADALBIN-PER

11,366,138 763,594

1,488,86� 442,782 l��• ��i 135:357

1,880,205 4,142,65�

0 0 0 0

20,374,738

11,366, 13g 763,594

1,752,376 427,128 1�S·f�9 136:692

2,038,839 1,3 11,318

0 0 0 0

-345 126 17,619:441

345 126 17,964:567

0

-2,4!�1�1� 421��;


MOD ED: 0139C COUNTY - FULTON





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S CHG 20-21 MINUS 19-20 1' CHG TOTAL AID S CHG H/0 BLDG, REORG BLDG AID 1' CHG H/0 BLDG, REORG BLDG AID

COUNTY TOTALS

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

745 720 121;394

6 �i�·8�:

1s;965;o65

211,iU 109,741,080

357,549

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

843,417 !1�·2i:

7 836 1 184 15;673;796

2,667,373

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

MOD ED: 0139C COUNTY - GENESEE

08 ED: 0139C STATE OF NEH YORK



DISTRICT CODE 180202 DISTRICT NAME ALEXANDER SEE NOTE BELOH

2019-20 BASE YEAR AIDS: FOUNDATION AID 7,773,07a FULL DAY K CONVERSION UNIVERSAL PRE-KINDERGARTEN 76 982 BOCES 999 : 360 SPECIAL SERVICES 0 HIGH COST EXCESS COST 141,773 PRIVATE EXCESS COST 39,066 HARDHARE & TECHNOLOGY 15,883 ¥Rti��a�tA�1s:

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K 6�,784 1,07 ,152

BUILDING+ BLDG REORG INCENT 832,608 OPERATING REORG INCENTIVE CHARTER SCHOOL TRANSITIONAL 0 ACADEMIC ENHANCEMENT 0 HIGH TAX AID 0 SUPPLEMENTAL PUB EXCESS COST 0

TOTAL 11,019,67g COMMUNITY SCHOOLS SETASIDE 2020-21 ESTIMATED AIDS:

FOUNDATION AID 7,773,07a FULL DAY K CONVERSION UNIVERSAL PRE-KINDERGARTEN 76,982 BOCES 1,044,46� SPECIAL SERVICES HIGH COST EXCESS COST 168,564 PRIVATE EXCESS COST 34,175 HARDHARE & TECHNOLOGY 15,29; ¥Rti��a�tA�1s:

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K 61,98 1,176,174

BUILDING + BLDG REORG INCENT 878,956 OPERATING REORG INCENTIVE CHARTER SCHOOL TRANSITIONAL 0 ACADEMIC ENHANCEMENT 0 HIGH TAX AID 0 SUPPLEMENTAL PUB EXCESS COST 0 PANDEMIC ADJUSTMENT -124 176

SUBTOTAL 11,105 : 497 FEDERAL CARES RESTORATION 124 176

TOTAL 11,229 : 673 COMMUNITY SCHOOLS SETASIDE 0

l CHG 20-21 MINUS 19-20 CHG TOTAL AID

2091?it f CHG H/0 BLDG, REORG BLDG AID 1631�:t CHG H/0 BLDG, REORG BLDG AID NOTE : ST A TE AID ESTABLISHED BY STATE LEGISLATURE

180300 180701 BATAVIA BYRON BERGEN

18,474,966 8,383,208 659,533

3,193,258 80,976

1,468,59� 114,371 80 894 4ff· �2! 211 : 635

15,949 192: 926 70,053

1,189,504 ½ · ril· �� 1,523,13t , , 0

0 0 0 0

729,99� 0 0

26,559,233 116,085

13,487,32g

18,474,966 8,383,208 672,719

3,155,96� 80,976

1,638,51A 85 797 58 602

439 : 312 2s5;311 47 938 15,645

192 : 783 68,246 1,221,194 1,495,754 2,379,038 2,189,176

0 0 0 0

729,99� 0 0

-791 528 -210 056 26,608 : 174 14,005 : 426

791 ps 210 056 27,399 : 02 14,215 :482

116,085 0 s4o!jl

12ss:ti

-1�6��! 25l��u

FOR 1 DISTRICT HITH INCOMPLETE DATA .

180901 ELBA

4,649,74A 60 827

476: 849 0

39,546 3:,�u

311 087 343: 617 367,44�

8 0 0

6,014,06�

4,649,74A 60 827

621;501 0 0

3,,gJ:

31'070 458:861 385,41a

0 0 0 0

-69,953 6,181,032

69,953 6,250,98g

236!?�1 218�?3�

181001 LE ROY

8,378,05A 85,000

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

1,326,602 2,43s,ng

0 0 0 0

14,517 ,39�

8,378,056 85,000

1,595,38� 447,144 378,656 ii·�i�

}·��:iii , , 0 0 0 0 0

-171 481 14,938 : 790

171 481 15,110: 211

0 5924�6

g 475��

181101 OAKFIELD ALASA

9,012,94A 111,626

1,050,676 56 642

231: 468 15,355 62,831

1,118,161 2,3os,62A

0 0 0 0

14,028,32a

9,012,94A 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

0 299��u 5064�ii


HOD ED: 0139C COUNTY - GENESEE





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l ��g �8rit

�l�us 19-20

S CHG H/0 BLDG, REORG BLDG AID � CHG H/0 BLDG, REORG BLDG AID

181201 PAVILION

7 ,472 ,098 96,617

1 ,151 , 148 110 ,808 224,584

i�·Y3i 926 :045 121 , 068

0 0 0 0

10 , 166 ,64A

181302 PEMBROKE

9 ,018 ,288 195,381

1 ,oos , 29a 140, 010 180 , 711

16, 262 74 , 758

1 ,389 , 002 1 ,1s9 , 21A

0 0 0 0

13 ,811, 91�

COUNTY TOTALS

73 , 222,350 1 366 942

10: 91s;369

853, 972 1, 792, 170 Aii•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 Aif· �i�

9 421' 814 12 :319: 109

729 , 993 -1 822 064

11o;s43;905 1 822 064

112; 665; 969 . 116, 085

3 ,061 , 391

1 , 835 , 449

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

HOD ED: 0139C COUNTY - GREENE





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 ¥2ti��tA�l8C

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

190301 CAIRO-DURHAM

10 ,646, 07� 61 ,824

1 ,018 , 99� 93 544

520 :114 15, 678 98 , 830

1 ,530, 822 1 ,041 , 346

0 0

184 ,14� 15 , 211 , 436

10 ,646 , 07� 61 824

9os;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, 4so;so1 0

269i�H

22s1�u

190401 CATSKILL

10 ,753, 44� 115,007

1 ,064 , 65g 140,620 9U•tu 112 :548

1 , 475, 465 3,604 , 288

0 0

188 ,576 -467 376

17, 947 :290 467 376

18, 414 : 666 100, 000 686��:i 6784?i

�

190501 COXSACKIE ATHE

6, 954,113 0

1 , 184 , 678 47 538

419 : 153 18 108

10s;211 1 , 096, 206 1 , 535, 91�

0 0

166, 71� 11 , 530 , 69�

6, 954 , ug 0

1, 097, 57� 39 131

442:512 17 409

103 :350 1,159 , 409 1,289 , 47�

0 0

166, 71� -259 940

11 , 009;so3 259 940

11 , 269 : 743 0

-26��:

-l�o�Y� NOTE: STATE AID ESTABLISHED BY STATE LEGISLATURE FOR 1 DISTRICT HITH INCOMPLETE DATA .

190701 GREENVILLE

8 , 292 ,79� 86,680

1 , 126 , 296 58 932

237 : 212 16 ,492 91 ,277

1, 455 ,426 1 ,119 , 99a

0 0

281 ,50a 12,166 , 61A

8 , 292 ,796 110 , 592

1 ,140 ,886 59 181

378:768 17 , 134 91 , 864

1 ,603, 717 1 ,136, 906

0 0

2s1 ,5oa -284 930

12 , s2s;423 284 930

13, 113 :353 0

346��,�

329�?n

190901 HUNTER TANNERS

1 , 618, 116 45 900

111: 058 0 0

13, 73�

�i·�� 115;ss4

0 0 0

210,05g 2 , 267 ,63�

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, 91A 23,723 48, 709 89,46�

0 0

200, 97g 1 , 584 , 998

1 , 073, 368 0

134 , 41� 14,107 27, SlA 23, 817 45 ,078 89, 46a

0 0

200, 97g -72, 613

1 ,536, 412 72,613

1 ,609 ,026

241035 .52

24i�?t


MOD ED: 0139C COUNTY - GREENE





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 ¥Rti��tA�l8U

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COUNTY TOTALS

39,337,914 259,749

4,576,769 321,535

1,1i:•U�

468:873 5,571,428 7,498,707

1,231,970 61,089,197

100,000

39,337,914 333,323

4,569,512 346,043

2,3�;•n:

460:124 6,374,026 7,479,961

1,231,970 -1 728 120 60:Bo8:126 1 728 120

62:536:846 100,000

1,447,649

S CHG H/0 BLDG, REORG BLDG AID 1,466,395 � CHG H/0 BLDG, REORG BLDG AID NOTE: STATE AID ESTABLISHED BV STATE LEGISLATURE FOR 1 DISTRICT HITH INCOMPLETE DATA .

MOD ED: 0139C COUNTY - HAMILTON




DISTRICT CODE 200401 200601 200701 200901 COUNTY DISTRICT NAME INDIAN LAKE LAKE PLEASANT LONG LAKE HELLS TOTALS SEE NOTE BELOH

2019-20 BASE YEAR AIDS: FOUNDATION AID 472,786 325,49� 262,646 847,06g 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 ¥Rti��tA�l8U

A��tL

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K 7 780 6 015 1,n;

7 986 �t · t�l 21:412 26:556 16:467 BUILDING+ BLDG REORG INCENT 22,16g 59,676 15:231 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� 180,00

S 202,0B6 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 472,786 325,49� 262,646 B47,o6s 1,907,993 FULL DAY K CONVERSION UNIVERSAL PRE-KINDERGARTEN 0 lB,900 0 0 18 900 BOCES 108, 16� 27,74� 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 SOFTHARE

t LIBRARY

t TEXTBOOK 8 086 5 887

i·aU 9 935 28 132

TRANSPOR ATION IN L SUMMER 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,oos 202,086 207,13� 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 MJNUS 19-20 344?H

284��z 18��t 554�:1

135,936 % CHG TOTAL A D f CHG H/0 BLDG, REORG BLDG AID 334�½� 28��6%

2o��l 544?2t 136,347

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

03/31/20 PAGE 47 RUN NO. SA202-1

03/31/20 PAGE 48 RUN NO. SA202-1


HOD ED: 0139C DB ED: 0139C STATE OF NEH YORK SA ED: 160 PY ED: 343 03/31/20 PAGE 49 COUNTY - HERKIMER 2020-21 STATE AID PROJECTIONS RUN NO . SA202-1


DISTRICT CODE 210302 210402 210601 210800 211003 211103 DISTRICT NAME HEST CANADA VA FRANKFORT-SCHU HERKIMER LITTLE FALLS DOLGEVILLE POLAND SEE NOTE BELOH

2019-20 BASE YEAR AIDS: FOUNDATION AID 7,537,06� 7,332,51� 8,569,896 9,974,13� 9,870,23� 4,910,77� FULL DAY K CONVERSION UNIVERSAL PRE-KINDERGARTEN 87,204 97,673 59,764 152,881 0 149,078 BOCES 1,123,48� 1,580,94g 1,817,06� 1,447,996 996,27� 594,216 SPECIAL SERVICES HIGH COST EXCESS COST 96,377 145,818 295,851 78 597 0 96,582 PRIVATE EXCESS COST 91,043 25,275 125,739 124:043 36,431 4

�,

;�r HARDHARE & TECHNOLOGY 13,090 H·2%1 20,976 ��·

�tt l�·li�

¥2t��H�tA�IS�A

��CLT��2

K 54,140 88,250 44'075 1,228,166 853:535 1,084,117 989:887 971:499 121 ;822

BUILDING+ BLDG REORG INCENT 1,378,876 754,49g 1,703,14g 554,31� 1,288,73� 201,506 OPERATING REORG INCENTIVE CHARTER SCHOOL TRANSITIONAL 0 0 0 0 0 0 ACADEMIC ENHANCEMENT 0 0 0 0 0 0 HIGH TAX AID 0 0 0 0 0 0 SUPPLEMENTAL PUB EXCESS COST 0 0 0 3 453 0 0

TOTAL 11,609,438 10,881,79� 13,764,809 13,425:734 13,240,384 6,770,446 COMMUNITY SCHOOLS SETASIDE 100,000 100,000 100,000 100,000 100,000

2020-21 ESTIMATED AIDS: FOUNDATION AID 7,537,06� 7,332,51� 8,569,896 9,974,13� 9,870,23� 4,910,77� FULL DAY K CONVERSION UNIVERSAL PRE-KINDERGARTEN 87,204 111,626 59,764 152,881 0 149,078 BOCES 1,223,54� 1,497,53g 1,956,936 1,350,08� 1,061,49� 727,416 SPECIAL SERVICES HIGH COST EXCESS COST 86,622 189,690 283,810 101,691 28,807 73,687 PRIVATE EXCESS COST 93,944 44,530 125,330 180,025 82,058 3z , gu HARDHARE & TECHNOLOGY 12,469

l�• ;�� 21,790 22,201 14,962

¥2t��H�tA�IS�A

��CLT

��2K 53,427 89,044 81,509 61,679 41'012

1,290,761 860:120 1,094,431 1,055,893 1,078,923 803:654 BUILDING+ BLDG REORG INCENT 1,363,686 795,o8g 1,837,428 566,246 1,229,70� 217,876 OPERATING REORG INCENTIVE CHARTER SCHOOL TRANSITIONAL 0 0 0 0 0 0 ACADEMIC ENHANCEMENT 0 0 0 0 0 0 HIGH TAX AID 0 0 0 0 0 0 SUPPLEMENTAL PUB EXCESS COST 0 0 0

-43�

' �6�

0 0 PANDEMIC ADJUSTMENT -177 868 -275 538 -514 544 -312 686 -196,493

SUBTOTAL 11,570:851 10,645:492 13,523:875 13,057:614 13,115:178 6,772,041 FEDERAL CARES RESTORATION 177 868 275 538 514 544 430 503 312 686 196,493

TOTAL 11, 748:719 10,921:030 14,038:419 13,488:111 13,427:864 6,968,534 COMMUNITY SCHOOLS SETASIDE 100,000 0 100,000 100,000 100,000 100,000


139i��

6 396��1

273i�i�

626�!: 187

i�!g 1982?ll


154i�;i

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139i�ff

506�31

2462�61

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HOD ED: 0139C DB ED: 0139C STATE OF NEH YORK SA ED: 160 PY ED: 343 03/31/20 PAGE 50 COUNTY - HERKIMER 2020-21 STATE AID PROJECTIONS RUN NO . SA202-1


DISTRICT CODE 211701 211901 212001 212101 COUNTY DISTRICT NAME VAN HORNSVILLE TOHN OF HEBB HT MARKHAM CSD CENTRAL VALLEY TOTALS SEE NOTE BELOH

2019-20 BASE YEAR AIDS: FOUNDATION AID 2,470,148 606,31� 13,000,888 22,192,48� 86,464,435 FULL DAY K CONVERSION UNIVERSAL PRE-KINDERGARTEN 0 0 189,864 1,005,743 1 742 207 BOCES 436,14g 119,85g 1,464,336 4,299,10� 13 ;819:422 SPECIAL SERVICES HIGH COST EXCESS COST 0 0 47,707 616,437 1,377,369 PRIVATE EXCESS COST 0 0 65,850 3

U·�t9 838,418 HARDHARE & TECHNOLOGY

1�•21g 0 21,644

lt�·H� ¥2t��H�tA�IS�

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K 18,224 87,726 111:195 398:483 28,060 1,405,110 1,872,925 9 559'604

BUILDING+ BLDG REORG INCENT 361,46� 20,81g 3,031,45� 8,322,849 11:611:642 OPERATING REORG INCENTIVE 3,557,41� 3,557,412 CHARTER SCHOOL TRANSITIONAL 0 0 0 ACADEMIC ENHANCEMENT 0 0 0 0 HIGH TAX AID 0 271,313 0 0 21

�·?H SUPPLEMENTAL PUB EXCESS COST 0 2,008 0 0 TOTAL 3,682,883 1,066,59s 19,314,564 42,412,504 136,169:159

COMMUNITY SCHOOLS SETASIDE 100,000 101,498 154,059 855,557 2020-21 ESTIMATED AIDS:

FOUNDATION AID 2,470,148 606,31� 13,000,888 22,192,48� 86,464,435 FULL DAY K CONVERSION UNIVERSAL PRE-KINDERGARTEN 0 0 189,864 1,372,241 2 122 658 BOCES 548,516 140,328 1,822,706 4,113,53� 14:442:086 SPECIAL SERVICES HIGH COST EXCESS COST 6,89� 0 35 139 595,707 1,402,052 PRIVATE EXCESS COST 0 111:105 3u•u2

994,895 HARDHARE & TECHNOLOGY

1� • in 0 21,412

lt;•A��

¥2t��H�tA�IS�A��CL

T��2

K 18,531 85,781 112:233 418:538 32,770 1,498,649 1,797,277 9 931 1016

BUILDING+ BLDG REORG INCENT 346,72� 20,276 3,087,516 8,299,725 11:764:246 OPERATING REORG INCENTIVE 3,112,736 3,112,735 CHARTER SCHOOL TRANSITIONAL 0 0 0 ACADEMIC ENHANCEMENT 0 0 0 0 HIGH TAX AID 0 21

i •�A

i 0 0 21

�·Uf SUPPLEMENTAL PUB EXCESS COST 0 0 0 PANDEMIC ADJUSTMENT -80,962 -28 ;209 -352 060 -818 057 -3 186'920

SUBTOTAL 3•

1�6

: tn 1,063,323 19,507:590 41,195:612 134: 111:253

FEDERAL CARES RESTORATION 28,209 352 060 818 057 3 186 920 TOTAL 3,806,639 1,091,53� 19,859:650 42,013:669 137:364:173

COMMUNITY SCHOOLS SETASIDE 100,000 101,498 154,059 855,557 $ CHG 20-21 MINUS 19-20 % CHG TOTAL AID

1233?�t

242?�: 545

2?�� -39�6�:i

1,195,014


1384�!, 252�U

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HOD ED: 0139C COUNTY - JEFFERSON

DB ED: 0139C STAT E OF NEH YORK

2020-2 1 STAT E AID PROJECTIONS SA ED: 160 PY ED: 343 03/31/20 PAGE 51

RUN NO. SA202-1 2019-20 AND 2020-21 AIDS PAYABLE UNDER SECT ION 3609 PLUS OTHER AIDS


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BUILDING + BLDG REORG INCENT OPERATING REORG INCENTIVE CHART ER SCHOOL TRANSITIONAL ACADEMIC ENHANCEMENT HIGH TAX AID SUPPLEMENTAL PUB EXCESS COST PANDEMIC ADJUSTMENT



S CHG 20-21 MINUS 19-20 ·i CHG TOTAL AID S CHG H/0 BLDG, REORG BLDG AID i CHG H/0 BLDG, REORG BLDG AID

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 , 1B1 , 18g

16 ,974 ,438 285 , 307

2 , 268 , 82� 539 , 055

it ·!}� 145: 103

2 ,387 , 100 3 ,788 , 75�

0 0 0 0

-442 537 26 , 027 : 286

442 537 26 ,469 : 823

0 288

1?t�

306?1�

220202 ALEXANDRIA

3,556 , ooA 48 735

380: 620 0

54, 9 1A

3J • f�2 575: 298 518 , 55�

0 0 0

1 320 -154 :82 1

5 ,02 1 , 116 154 , 82 1

5 , 175 , 93i

102��l

91�?6�

220301 INDIAN RIVER

39, 931, 00� 851, 775

5 , 977 , 36� 264, 78� 78 848

302 : 399 5, 548 ,756 6 , 906 ,07�

0 0 0 0

59 , 86 1 , 007 404 , 452

39 , 931 , 00� 915,415

5 , 853 , 24� 0 0

76 112 29 1 : 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�1�n -45

�6�it

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 , 131 ,25A

10 , 433, 12� 224, 186

1 , 367 ,45A 446,o4i

23 238 114: 063

1 ,213, 996 l , 503 , 33A

0 0 0 0

-321 847 15,003: 587

321 847 15 ,325 : 434

0 -40

��!�

-40��n

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

220701 THOUSAND ISLAN

6 ,567 , 16� 0

750 , 78� 128, 048

16· t%� 683: 767

1 , 540, 67� 0 0 0 0

9 , 746 , 21A

6 ,567 , 16� 0

542 , 51A 123,67�

6i · i%� 120 : 336

1 , 593 , oog 0 0 0 0

-212, 692 9 , 409 , 002

212 , 692 9 ,621 , 69�

-12�1�U

-17��u

220909 BELLEVILLE-HEN

3 , 286 , 868 107 , 310 269 ,91A 31 741

150: 848 3:• i��

396 : 235 881 , 6°5

0 0 0

3, 277 5, 168 , 248

100, 000

3, 286 , 868 107 ,310 347 , 838 33 833

158 : 121 3�• �n

452 : 199 1 , 001 , 41A

0 0 0

3 277 -219 : 558

5 , 219 , 226 219, 558

5, 438, 784 100, 000 2705��

144��9

HOD ED: 0139C COUNTY - JEFFERSON

DB ED: 0139C STAT E OF NEH YORK

2020-21 STATE A ID PROJECTIONS SA ED: 160 PY ED: 343 03/31/20 PAGE 52



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

221001 SACKETS HARBOR

2 , 884,81� 113,616 538 , 758 68 , 31� 5 489

33 : 103 300 , 287 380 ,25�

0 0 0 0

4 ,324,62i

2 , 884, 81� 113,616 406 , 9� 67 ,82g

3i•lU 336 :511 511 ,62i

0 0 0 0

-191 ,448 4 , 166 , 451

191,448 4 ,357 , 89�

336�H

221301 LYME

2 ,585 , 82A 35 649

309 : 404 0

7 , 328

2�•51� 214 : 972 457 , 05�

0 0

62 , 551 19 , 298

3 ,72 1 , 651 100, 000

276�:I

221401 LA FARGEVILLE

4 ,525, 81� 77 943

457 :466 0

38, 968 6 283

40: 021 363 795 986 : 709

0 0 0 0 0

6 , 496 , 999 100, 000

4 ,525 , 81� 77 943

506 :233 0

33 ,37A

3i• lti 393 :286

1 , 005, 11� 0 0 0 0

-140 ,477 6 , 446 ,472

140, 477 6 , 586 , 949

100, 000 89

i?�i


222000 HATERTOHN

34, 104,22� 191, 533

4 ,354,82� 501 , 54A

80 490 349 :466

2 , 010 ,003 5 , 116,75b

0 0 0 0

46 ,714 , 838 222 ,343

222201 CARTHAGE

30 ,656 , 076 1 , 145 , 041 4 ,011 , 866

725 , 317 1�?• �1; 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

1n·i

8t

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, 2o��

�ir

760i�i

�

COUNTY TOTALS

155,505, 347 3 022 461

21 : 36 1 : 047 2 , 874,391

300, 665 307 , 459

1 408 552 18 :491 : 903 25 ,592 , 798

62 , 551 23 895

228 , 951 : 069 1 , 200,373

155 ,505, 347 6 690 934

2 1 : 111 : 761 2 , 776 , 738 JSl•A;�

1 387 ' 656 19: 415: 243 24, 052 , 179

4 ,369 ,900


HOD ED : 0139C COUNTY - LEHIS





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

230201 COPENHAGEN

5 ,509 ,616 334 ,744 741 ,23� 23 ,578

3� •::1 606:053

1 ,360,32� 0 0 0 0

8 ,615 ,438 100 ,000

5 ,509 ,616 406,744 781 ,49� 15 ,94�

3i•rng

644:078 1 ,310 ,986

0 0 0 0

-176 ,988 8 , 529 ,121

176 ,988 8 ,706 ,109

100,000 90

i�ii

140i?��

230301 HARRISVILLE

3 ,860 ,61i 79 095

779:460 0

13 ,96�

2�•g:1

571:926 714 ,92i

0 0 0

3 ,888 6 , 058 ,568

3 , 860 ,61i 79 095

800 ; 946 0

1 , 14z

2� · �lf 657:983 721 ,456

0 0 0

3 888 -135:457

6 , 028 ,639 135 ,457

6 , 164 , o9g

105i�n

991?ig

230901 LOHVILLE

13 ,220 ,888 152, 015

2 ,059 ,82a 177 ,76g 24 226

106:097 1 ,178 , 879 3 ,455 ,57i

0 0 0 0

20 ,375 ,266 117 ,907

13 ,220 ,888 152 ,015

1 ,370,306 111 ,68� 23 325

101:847 1 , 268 ,820 3 , 461 , 15g

0 0 0 0

-466 114 19,243:916

466 114 19 ,710:030

117 ,907 -66��t -67��i


MOD ED : 0139C COUNTY - LIVINGSTON



231101 SOUTH LEHIS

11 , 421 ,57a 89 ,413

1 ,186 ,248 216,777 162 , 444 14 ,444 77 ,251

1 ,630 ,828 1 ,668 ,60�

0 0 0 0

16 ,467 ,580 100,000

11 ,421 ,57a 89 ,413

1 ,179 ,64g 189,354 168,920 14,797 77 ,949

1 ,688 ,413 1 ,678 ,27z

0 0 0 0

-336 813 16 ,171:532

336 813 16 ,508:345

100,000 40

6?�� 31

6?�1

231301 BEAVER RIVER

7 ,723 ,466 0

1 , 023,988 101,15� 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 ,821 ;943

303 263 11 ,131:206

100 ,000

-�6�M 248��:�

COUNTY TOTALS

41 ,736 ,147 655 ,267

5 ,790 , 736 533,243 1t�• �i3 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�• :�2 313:132

5 ,457 ,147 8 ,068 , 377

-152,479

SA ED : 160 PY ED : 343 03/31/20 PAGE 54 RUN NO. SA202-1



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 ¥2ti��g�tA�ISU

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

240101 AVON

5 , 825 ,45i 0

1 , 058 ,04g 72 227

179:798 A� · ��

729:383 1 , 791 ,88g

0 0 0 0

9 ,759 ,60a

5 ,825 ,45i 0

1 ,176 ,0la 84 786

192:739 A�·��g

756:489 1 ,454 ,85i

0 0 0 0

-114, 740 9 , 478 ,930

114,740 9 , 593 ,678

-16�1?fa

171�?u

240201 CALEDONIA MUMF

6 , 750 ,746 61 177

949:610 0

235 ,19�

t�•Ii� 779:357

1 ,345 ,50� 0 0 0 0

10 ,198 ,46a

6 , 750 ,746 61 177

940:139 0

224,206 133 ,726 H·t�A

784:236 1 ,490 ,80i

0 0 0 0

-140 068 10 , 320:485

140 068 10 , 460:553

0 262�?�� 116

i?��

240401 GENESEO

5 , 323 , 993 97 200

6o9; o83 0

246 ,419 138 , 472 t� • Ai�

738:919 1 ,400 ,06�

0 0 0

4 ,248 8 ,641 , 498

5 ,323 , 993 97 200

639:016 0

218 ,918 144 ,278 H·�i:

852:969 1 ,418 ,21�

0 0 0

4 248 -187:664

8 ,596 , 444 187, 664

8 ,784 ,103

142i�t�

1241��


240801 LIVONIA

10 ,673 ,923 106,400

1 ,745,97i 123 ,978 2��·�?�

111:411 1 , 259 ,865

853 ,82a 0 0 0 0

15 , 181 ,82�

10 ,673 ,923 106,400

1 ,226 ,223 168 ,966 2�: • a�� 116:846

1 ,326 ,788 1 ,111 ,60g

0 0 0 0

-208 970 14 ,839:327

208 970 15 ,048:297

0 -13�6�i�

-39��9�

240901 MOUNT HORRIS

6 , 440 ,54g 204 ,406 926 ,106 460,580 208 ,294 U·�n

817:582 844 ,393

0 0 0 0

9 ,962,140 100 ,000

6 , 440 ,54g 204 ,406

1 ,039 , 49� 423 ,210 204 ,993 H·i�,

912:834 883 ,68a

0 0 0 0

-207 ,920 9•�5�•��8

10 , 164:060 100,000 201�?�g 162

i�f�

241001 DANSVILLE

15 ,558 ,773 632 ,082

1 ,723 ,67i 488 ,484 3��•

in

113:031 2 , 047 ,941

629 ,668 0 0 0 0

21 ,603 , 479 136 ,766

15 ,558 ,773 830 ,569

1 , 837 ,923 416,279 3�:•�t�

101:675 2 ,322 ,433

636 ,73g 0 0 0 0

-518 204 21 ,611:974

518 204 22 , 130: 178

136 ,766 526��%% 519��ii




RUN NO . SA202-l COUNTY - LIVINGSTON 2019-20 AND 2020-21 AIDS PAYABLE UNDER SECTION 3609 PLUS OTHER AIDS


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 SOFTHAREf 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


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�l8�

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

241101 DALTON-NUNDA

9 , 378, 37� 277 ,203 980 ,81i

91,898 97,420 u,�g1

939:101 1 , 168 ,21i

0 0 0 0

12 ,993 , 190 100,000

241701 YORK

7 ,098 , 73i 124, 245 982 ,588 70, 432 56, 159 !i·!U

964:053 758 , 40i

0 0 0 0

10,120 , 75�

7,098 , 73i 124, 245

1 ,048, 496 68 , 119 53, 257 13 , 230 56, 568

1 , g��: ��g 0 0 0 0

-101 023 10, 325:111

101 023 10,426:734

0 305�?i� 1831�il

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

-1 65�•l;i 97:937:723

1 653 699 99:591:422

336, 766 1, 130,477

877 ,583


HOD ED: 0139C COUNTY - MADISON





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 SOFTHAREf 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


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 SUHHER BUILDING+ BLDG REORG INCENT OPERATING REORG INCENTIVE CHARTER SCHOOL TRANSITIONAL ACADEMIC ENHANCEMENT HIGH TAX AID SUPPLEMENTAL PUB EXCESS COST PANDEMIC ADJUSTMENT



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

250109 BROOKFIELD

2 , 860, 90� 30 843

462:747 0

89 ,12i 4 155

17 ' 26 498:471 344 ,09i

0 0 0 0

4 , 307 , 473 100, 000

2 ,860 ,9, 30 843

540:623 0

68 , 468

1: , gs� 581:719 512 , 176

0 0 0 0

-80 ,266 4 ,535, 349

80, 266 4 ,615 ,615

100, 000 308

t�t� 140�?�g

250201 CAZENOVIA

6, 375 ,748 0

526, 28i 142 , 687 ii • �;�

114:874 1 ,079 , 863 1, 363, 62�

0 0 g

9, 691, 868

6 , 375 , 74� 0

646 , 998 188 ,066 1ii •n� 110:048

1, 204 ,543 1 ,267 , 83�

0 0 0 0

-146 ,691 9 ,767 , 172

146 , 691 9 ,913 , 86�

22 1�?�� 317 �?��

250301 DE RUYTER

4 , 457 ,35S

226, 126 489 , 22�

0 0

5 464 21'119

687:545 443 ,706

0 0

158 , 84b 6 , 495 , 383

100 ,000

4 , 457, 358 313 , 099 529 ,53�

37 ,79s

2i ·tU 740:836 459, 10�

0 0

158 ,84b -125 ,'981

6 ,602 ,691 125 ,981

6 ,728, 672 100 ,000 233��;

217��fg

250401 MORRISVILLE EA

7 ,649 , 308 99 759

896:297 0

71, 333 93 ,729 11, 026 48, 377

1 ,207, 986 1 , 353 , 11

8 0 0 0

11 ,430, 922 100, 000


250701 HAMILTON

3 , 446, 98� 69 500

447:856 0

15 , 089 83 ,807 8 985

45' 254 403:817 577, 61�

0 0 0

7,730 5 ,106 ,63�

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�


MOD ED : 0139C COUNTY - MADISON





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 ¥�ti��tAf1g:

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

251101 MADISON

4,312,566 256,955 521,22g

67,83A

3f•UJ 453:259

1,295,99� 0 0 0 0

6,950,211 100,000

4,312,566 274,117 614,73� 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!0�i½

251400 ONEIDA CITY

17,195, 73� 274,186

2,299,84� 492,326 1�1 - �11 160:829

1,967,151 3,157,69�

0 0 0 0

25,716,14�

17,195,73� 274,186

2,431,64� 455,364 1ii•irn

158:597 2,467,000 2,604,56i

0 0 0 0

-833 290 24,937:686

833 290 25,770:976

0 540�J�

601�?�i

251501 STOCKBRIDGE VA

5,224,666 69 466

889:504 0

13,162 1A·��l 33'493

111:875 1,038,53�

0 0 0 0

8,060,366 100,000

5,224,666 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 25o��lA


251601 CHITTENANGO

13,360,06� 365,040

1,331,848 473,131 ��• it�

156:373 2,489,314 1,9o6,31i

0 0 0 0

20,148,958

13,360,06� 365,040

1,605,43� 453,872 ��·H!

153:391 2,607,442 2,056,166

0 0 0 0

-283 925 20,383:674

283 925 20,667:599

0 518��;;

368�?6�

COUNTY TOTALS

75,555,602 1,447,363 9,710,097 1,684,276

701,490 ltt·�U

11 0941 034

12:185:213

75,555,602 1 551 498

10:611:550 1,740,010

762,619 lt�·ll�

12,295:910 12,264,025

2,378,124

MOD ED: 0139C COUNTY - MONROE



RUN NO , SA202-1 2019-20 AND 2020-21 AIDS PAYABLE UNDER SECTION 3609 PLUS OTHER AIDS


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 SOFTHARE

t 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




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



S CHG 20-21 MINUS 19-20 i 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:i•tsi 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' ·�n

342:023 2,651,040 3,205,41�

0 0 0 0

-366 477 17 ,530:626

366 477 17,891:103

0 1,461

A�Jf

397��ii

260401 GATES CHILI

23,015,89� 900,000

3,430,08b 1,893,900

81,·UI 343:226

4,831,836 5,146,84i

0 0

1,154,7� 41,652 , 586

23,015,89� 900,000

3,414,62A 1,950,227

8�2· Ili

336:632 5,269,749 5,446,848

0 0

1,154,70� -831 530

41,602:814 831 530

42,434:344 0

781i?ii

260501 GREECE

63,197,96� 1,148,754 8,110,976 2,081,720 1,519,757 Ut·t�i

13,365:262 11,915,53i

0 0 0 0

102,497,601 535,333

63,197,96� 1,157,225 7,842,216 1,983,422 1,485,133 i�:·9U

14,073:752 10,467,43�

417,716 0 0

-3 296 528 98:492:210

3 296 528 101:188:738

535,333

-10�o�tf

260801 E . IRONDEQUOIT

15,330,478 236,197

4,641,70� 935,266 8�i·tU 213:227

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

32:950:227 0

-1,ll��?J! -1o��n


260803 H . IRONDEQUOIT

16,313,346 0

3,095,16� 789,179 3;�,gt� 300:642

1,976,506 3,111,13i

0 0 0 0

26,054,886

16,313,346 0

2,981,ooA 663,783 378,152 70,866

298,406 2,085,252 3,066,966

0 0 0 0

-433 218 25,430:552

433 218 25,863:110

0 -19!o�l� -14�0?:r

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�I·t�½

180:214 2,144,434 4,555,10A

0 0 0 0

-397 641 17,926:063

397 641 18,323:704

0 2,23

h?�i 713

s�t!


HOD ED: 0139C COUNTY - MONROE





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

261001 SPENCERPORT

21,250,298 0

3,205,036 762,329 410,466 68,008

297,157 3,713,573 6,970,96A

0 0 0 0

-608 297 36,069:526

608 297 36,677:823

0 1112�Ag

261101 HILTON

22,351,183 286,944

3,960,306 672,206 3n•��i 364:440

4,587,9�0 2,849,5 �

0 0 0 0

35,485,086

22,351,183 286,944

4,005,683 1,293,583

338,020 84,675

357,050 4,925,958 2,840,878

0 0 0 0

-488 844 35,995:124

488 844 36,483:968

0 998

2�:t

261201 PENFIELD

13,669,84A 0

3,318,14� 730,159 4IA · ti

3 411:525

3,405,233 6,443,22A

0 0 0 0

28,558, 17�

13,669,84A 0

2,154,28i 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!�





261301 FAIRPORT

23,684,84� 360,000

3,843,086 1,887,008

5;t•i;t 475:749

5,131,842 5,291,528

0 0 0 0

-621 979 40,695:279

621 979 41,317:258

0 767

i��* 588

i�ii

261313 EAST ROCHESTER

6,603,938 136,805

1,120,58s

316,560 170,678

A� · iM 623:211

1,641,23g 0 0

325,326 11,040,41i

261401 PITTSFORD

9,172,942 479,306

3,763,706 502,425 2i�•n

3 493:996

3,372,658 6,617,796

0 0 0 0

24,788,278

9,172,942 258,086

3,369,718 595,227 21�• !,� 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?��

-22!1?n

SA ED: 160 PY ED: 343 03/31/20 PAGE 60 RUN NO . SA202-1



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261501 CHURCHVILLE CH

22,641,45i 0

3,550,616 884,534

8J� •��6 321:331

5,308,315 6,568,253

0 0 0 0

40,166,146

22,641,45i 0

3,330,046 796,169 8�� ·UI 316:307

5,478,430 6 ,584,456

0 0 0 0

-471 988 39,570:852

471,988 40,042,848

-12��g�

261600 ROCHESTER

261701 RUSH HENRIETTA

20,812,523 555,039

3,316,73� 1,785,706

692·lf6 450:567

6,747,904 3,860,026

0 0 0 0

38,205,014 189,986

$ CHG H/0 BLDG, REORG BLDG AID -139_L5_0462

-2,672L716 68416.7991

" CHG H/0 BLDG, REORG BLDG AID u -u .45 NOTE: STATE AID ESTABLISHED BY STATE LEGISLATURE FOR 1 DISTRICT HITH INCOMPLETE DATA .

261801 BROCKPORT

28,111,91b 359,327

4,048,266 1,061,658

6l�•�g;

262:565 5,668,936 3,491,058

0 0 0 0

-650 575 43,056:149

650 575 43,706:724

0 809

i?;i 485

i��

261901 HEBSTER

29,o35,26A 342,900

6,506,566 1,179,255

961,393 139,012 709,425

7,259,411 7,536,746

0 0 0 0

53,669,963

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?;�

262001 HHEATLAND CHIL

4,420,29� 81,000

1,398,736 125,678 140,378 !g•n2

752:663 1,184,006

0 0

181,92� 8,34s,23i

4,420,29� 81,000

1,158,83s

102,962 132,951 !g• i8!

859:852 1,341,576

0 0

181,92� -282,102

8 ,��: ,� 8,341,9oi

-�l>��g -16�2��







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

COUNTY TOTALS

783,n�

,g�i

40,671:862 60,103,986 10,669,274 25,176,458 19,658,706 A•i��·t?i

142:459:518 159,081,138 10,676,256 1,661,950

1,265,458,297 15,099,724

7B3,ni•

8:� 40,699:877 56,834,451 10,759,062 25,916,800 19,084,698 i • gli · ��g

151 ;11e ;e62 160 , 828, 825

5 , 51 1 , 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 COUNTY - MONTGOMERY


2020-21 STATE AID PROJECTIONS SA ED : 160 PY ED: 343



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 ¥2t��tA�ISU

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

270100 AMSTERDAM

32,540,988 2,046,957 3,507,268

608,855 4�i ·�?

8 311 : 695

3 , 892 ,558 B,4Bl,52A

0 0 0 0

51,961,196 585,370

270301 CANAJOHARIE

9,011,04A 222,717

1,151,93� 75 253

143:435 16,551 69, 293

1,313,231 1,751,368

0 0 0 0

13,760,814 100,000

9,011,04A 348,112

1,227,35� 71 455

158: 939 16,038 66 ,569

1,444,343 1,766,64�

0 0 0 0

-411 550 13,704:942

411 550 14,116:492

100,000 355

��

340��t

270601 FONDA FULTONVI

11,643,B9A 390,003

1,247,41� 344,884 ��•�;1

100:569 1,970,751 2,724,52�

0 0 0 0

18,516,236

11,643,B9A 390,003

1,446,94� 308,279 �� · tl8

101:129 2,176,647 2,214,24A

0 0 0 0

-338 080 18,109:004

338 080 1e,441 ;oe4

0 -6

!6�n 3Bl��n


270701 FORT PLAIN

9,831,74� 430,702

1,059,49� 142,457 262,654 15,662 61,953

1,336,772 1,237,54�

0 0

344,566 14,723,550

100,000

9,831,74� 430,702

1,282, 13g 233,899 263,754 16,114 62,468

1,441,833 1,293,05�

0 0

344,566 -646 339

14,553:938 646 339

15,200:211 100,000 476

3?�Z 421

3�g

271201 OP-EPH-ST JHNS

9,249,888 137,627

1,032,39� 443,331 32,518 12,861 64,863

1'�6g;�

�i 1,172,928

0 150,75�

14,253,204 100,000

9,249,888 137,627

1,021,BO� 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

100,000 615

4��

-42�3�i�

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�·tH 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 �;;, �:,

10,689:379 15,242,973 1,026,312

495,319 -4 034 651

111 ;340:e26 4 034 651

115:315:477 885,370

2,160,478

1,778,352


MOD ED: 0139C COUNTY - NASSAU


2020-2 1 STATE AID PROJECTIONS SA ED : 160 PY ED: 343 03/31/20 PAGE 63



2019-20 BASE YEAR AIDS : FOUNDAT ION AID FULL DAY K CONVERSION UNIVERSAL PRE-KI NDERGARTEN BOCES SPECIAL SERVICES HIGH COST EXCESS COST PRIVATE EXCESS COST HARDHARE & TECHNOLOGY t21i��fA�1g�

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S CHG 20-21 MI NUS 19-20 i CHG TOTAL AID

280100 GLEN COVE

9 ,003 , 826 2 16 , 147 984 ,77g 871 , 501 5�: ·i�� 310 : s11

1 , 736 , 152 630,386

0 0

317 , 336 14 ,669 , 516

280201 HEMPSTEAD

92 , 989 ,53A 1 , 771 , 033 4 , 877, 49g 9 , 569 , 364 1 , 750 , 192

216 , 113 723 , 410

7 , 795 , 984 4,728 , 33g

� · i�i•�! 2 ' 687 1

597 ' ' 0

139 , 374, 768 4 , 969 , 842

92 , 989 , 53A 2 , 087 , 301 4 , 461, 96g 8 , 828 , 900 1 , 816, 339

228 , 826 814 , 927

7 , 02 1 , 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

5636�ti

280202 UNIONDALE

39 , 573, 426 540 ,0 11

3 , 567, 29� 4 , 597 , 038

773 , 441 156 , 880 683 331

� •u� :ug ' ' 0

1 , 570 ,94� 1 , 755 ,70a

6 1 , 820 ,387 1 , 415 ,807

39 , 573 ,426 3 , 240 ,000 3 , 935 , 48i 4 ,507 , 253

692 ,875 157 , 109 679 ,060

6 , 650 ,782 1 , 938, 94� 2 , 585, 20A 1 , 755,70a

-1 438 906 64: 216 : 935

1 438 906 65 : 115 :841

1 , 415 ,807 3 , 895

,��a

S CHG H/0 BLDG, REORG BLDG AID 112L7.68

20

565L6.4462

4 , 11816.79

90 i CHG H/0 BLDG, REORG BLDG AID u u b

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




280203 EAST MEADOH

27 , 960 ,39� 0

4 ,061 , 19� 2 , 265 ,703

803 ,601 101 , 289 612 ,572

5 , 143 ,482 1 ,453 ,486

0 0

3, 3�� • I;j

-5081

943 45 ,304 : 7 15

508 943 45 , 813 : 658

0 671

1?:; 639

t�ll

280204 NORTH BELLMORE

9 , 573 , 22� 178 200 749 : 016

0 392 ,701 290, 543

30 340 168 : 941 858, 117 987 , 556

0 0

947, 589 4 977

14 , 18 1 : 203 0

280205 LEVI TTOHN

39 , 265 ,25� 372 , 156

3 , 231 , 00� 1 , 650 , 723

749 , 012 108 , 602 581 ,689

3 ,246 ,716 3, 305 ,50�

0 0

4 , �gt, 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 ,57g

0 0

4 , 406 , 095

-�2� •Jjj 59 , 517 :265

243 757 59 , 761 :022

0 2 , 635

,.?fi 2 , 4914�i2

SA ED : 160 PY ED: 343 03/31/20 PAGE 64




FOUNDATION AID FULL DAY K CONVERSION UNIVERSAL PRE-KI NDERGARTEN BOCES SPECIAL SERVICES HIGH COST EXCESS COST PRIVATE EXCESS COST HARDHARE & TECHNOLOGY t21i��tA�IS�

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S CHG 20-2 1 MI NUS 19-20 i CHG TOTAL AID

280206 SEAFORD

280207 BELLMORE

2 , 864,778

�o 400 9 5 : 65A

81 , 125 10 , 053

u,1g� 430 :848

1 , 056, 95g 0 0

413, 15� 5, 977, 61�

280208 ROOSEVELT

37, 882 ,31g 1 , 799 , 528 1 ,s11 , 20A 2 ,

j�� :!��

81 445 297: 380

3 , 982 ,787 14 , 699 , 056

761, 8 16 3 , 926 , 51A

6 8 , 256, 971 1 , 058 , 438

37, 882 , 31g 1 , 947 , 439 1 , 955 ,81� 2 , 642 , 178

6il·2�� 318

1444 4 028

1 442 14 : 413 :304

0 564, 976

3 , 926, 51A -869 315

67, 550 :8 12 869 315

68 ,420: 127 1 , 058 , 438

1636��t

S CHG H/0 BLDG, REORG BLDG AID 4911 1.

2078

-8_L2. 0171 448L907

% CHG H/0 BLDG, REORG BLDG AID 4 u u. 84 NOTE: STATE AID ESTABLISHED BY STATE LEGISLATURE FOR 1 DISTRICT HITH INCOMPLETE DATA .

280209 FREEPORT

56 , 121 , 3sA 1 , 774 , 108 4 , 917, 396 4,235,656 1,265,444

127,482 587, 405

6,328,210 5,190,389

g 0

3,657,93� 84,211,404

1 ,644,332

56 , 121 , 3sA 1,827,589 3 ,863 ,o5g 4,394,845 1 , 301 , 162

127, 410 589,641

6 ,039,492 5 ,2 14 , 47a

0 0

3,657,93� -1 686 576 81 : 456 : 409

1 686 576 83 : 142 :985

1 , 644,332 -1 , 06

�1�ll -1, 09�i�g:

280210 BALDHIN

18 , 386, 59g 0

3 , 518 , 89g 1 , 172 , 665

5?? · IU

413: ns 4 , 053 , 516 1 , 810, 548

0 0

2 , 262 , 592 99 700

32 , 339 : 449 0

18 , 386 , 59g 0

2 , 998 , 466 1 , 146 , 805

569 , 843 67 , 644

409, 411 4 , 474 ,097 1 , 572 , 16�

0 0

2 , 2t� · �i�

-5081 735

31 , 478 : 583 508 735

31 , 987 : 318 0

-35�i��i

-11�6?�?

280211 OCEANSIDE

14 , 393 , 34� 0

1 , 511, 52� 178 ,515 2n

,i�o 467: 33�

2 , 125 ,220 2 , 719 ,95a

0 0

2 ,030 , 238 23 , 688 ,86g

14 , 393 ,34� 0

1 , 656, 52� 330 , 993 22 1 , 675

51 , 445 468 ,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�

4161�li


HOD ED : 0139C COUNTY - NASSAU


2020-2 1 STATE AID PROJECTIONS SA ED : 160 PY ED : 343 03/31/20 PAGE 65

RUN NO. SA202-1

2019-20 AND 2020-2 1 AIDS PAYABLE UNDER SECT ION 3609 PLUS OTHER AIDS



FOUNDAT ION AID FULL DAY K CONVERSION UNIVERSAL PRE-KINDERGARTEN BOCES SPECIAL SERVICES HIGH COST EXCESS COST PRIVATE EXCESS COST HARDHARE & TECHNOLOGY ¥2ti��fA�1g:

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

280212 MALVERNE

6 , 8 10 , 87� 0

838 , 30� 631 , 304 1�� • �;� 182 :889

1 , 909 , 675 1 , 0ll ,86g

0 0

59; ,in

12 , 153: 158 0

6 , 8 10 , 87� 0

822 , 596 685 , 322 1�1 •�� 180: 213

1 , 997, 880 1 , 306 , 926

0 0

59; ,in

-2 12 ' 222 12 , 349 : 092

2 12 222 12 , 561 : 314

0 408��t

280213 V STR THIRT EEN

8 , 489 , 086 0

749 , 296 126 , 387 2�3·A�� 111 : 229 889 , 202 942 , 418

0 0

8��· ��1 12 , 519 : 801

0

8 , 489 , 086 0

704, 63g 132 , 694 2�3 ·!:i 112 : 636 976 , 725

l , 289 , 26g 0 0

8��· ��1 -193 1 409

12 , 118: 134 193 409

12 , 911 :543 0

39l��u

280214 HEHLETT HOODHE

4 , 663, 52g 332 , 286

1 , 852, 456 98, 514 U· :��

380: 346 2 ,996 , 914 1 , 374, 23�

0 0

22:, 1:1 12 , 055: 197

0


2802 15 LAHRENCE

6 , 602 , 096 589 , 300 384, 1 16 513 , 257 1 12 , 868 576 ,898

4 , 219 ,830 99 , 1 18

0 0

2�g •�Z! 13 , 360:634

0

6 , 602, 096 589 ,300 386 , 2 1;� 555 ,485 1 1 1 , 736 582 , 310

4 ,283,496 99 , 82�

0 0

2�g •�Z! -870 1 354

12 , 603 : 267 870 354

13,473 : 621 0

1126?a� 112

6279 . 85

280216 ELHONT

19 , 106 , 76g 564, 510

1 , 633, 87g 349 , 863 3�} • �9g 295: 250

2 , 6 16 ,027 1 , 580, 87�

0 0

1 , 401 , 078 27 , 923,417

140 , 010

19 , 106 ,76g 564, 510

1 , 455 , 64� 669 , 850 2�6

· ��1 285 : 864

3 , 106 ,595 1 , 526, 81�

0 0

1 , 401 , 078 -628 886

27 , 834 : 82 1 628 886

28 , 463: 707 140 , 010 540

i�;g

594��2

280217 FRANKLIN SQUAR

5, 840,72� 0

328 , 04� 269 , 839 �g, ;,9

156: 394 365 900 759: 953

0 0 0

553, 246 8 , 318 , 506

5, 840,724 . 0 0

350 , 666 274, 054 U·�8!

152 : 031 401 400 725: 485

0 0 0

553, 246 -128 , 781

8 ,21 1 , 836 128 , 781

8 , 340, 616

226�g,

566576 . 75



2020-2 1 STATE AID PROJECTIONS SA ED: 160 PY ED : 343 03/31/20 PAGE 66

RUN NO. SA202-1




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$ CHG 20-21 MINUS 19-20 ,r; CHG TOT AL AID

280218 GARDEN CITY

3 , 962, 286 0

503, 56� 278 , 459 24g , i�� 364 : 264 526 , 907 335 , 51g

0 0

314 , 686 6 , 531 , 50�

3 ,962 , 286 0

6 16 , 428 256 , 438 30� · �3? 363 : 821 667 , 554 398 , 806

0 0

314 , 686 -106 , 559

6 , 783, 885 106 , 559

6 , 890,44�

358!?;8

280219 EAST ROCKAHAY

4 , 136 , 086 0

899 , 088 141 , 949 U· 1�2

106 : 583 338 ,432 946 , 89g

0 0

575 , 56g 7 ,245, 086

4 , 136 , 086 0

964, 896 135 , 304 U·�M

106 : 609 487 , 769 972 , 64g

0 0

575, 56g -112 , 832

7 , 369 , 224 112 , 832

7 , 482 , 058

236�?��

280220 LYNBROOK

6 , 562 , 928 0

1 , 310 ,598 180, 753 2�1·M� 240: 311

1 , 189,804 992, 758

0 0

395, 886 11 , 177 , 526

6 , 562 ,ng 0

1 , 479 , 076 260, 374 2�%· tU 239 : 160

1 , 305, 815 1 , 018 , 99�

0 0

395, 886 -105 635

1 1 , 470: 643 105 635

1 1 , 576 : 278 0

398��}

S CHG H/0 BLDG , REORG BLDG AID 29516_ 5777

211�2.

2355

372�5.6

136 i CHG H/0 BLDG, REORG BLDG AID 4 � �

280221 ROCKVILLE CENT

5 , 748 ,396 0

2 , 453 , 28g 102 , 542 1�• ::9 329 :205

1 , 652 , 322 2 , 004 ,57�

0 0

376 , 636 12 , 854, 49g

5 ,748 , 396 0

2 , 717 , 376 162 , 484 l�j •jU 321 :291

1 , 655 ,517 2 , 047 , 656

0 0

376 ,636 -427 945

12 , 788 :450 427 945

13 , 216 : 395 0

361��:�

318��i1


280222 FLORAL PARK

3 , 275, 946 0

110 , 80g 188 , 755 U·�t:

128: 934 228 , 319 645 , 996

0 0

161 , 578 5 , 387, 988

3 , 275, 946 0

542 , 43g 181 ,450 ?g,

ig�

121: 805 235 , 705 609 , 93g

0 0

16 1 , 578 -54 515

5 , 149 : 567 54 , 515

5 , 204, 08g

-18��?21

-14��1�

280223 HANTAGH

1 1 , 337 , 166 0

1 , 390, 46� 262 , 378 3n• rni 238: 649

1 , 257 , 925 1 , 41 1 , 938

0 0

8�� ·n! 17 , 160: 465

0







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 ¥2ti��tArlS:

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BUILDING+ BLDG REDRG INCENT OPERATING REDRG INCENTIVE CHARTER SCHOOL TRANSITIONAL ACADEMIC ENHANCEMENT HIGH TAX AID SUPPLEMENTAL PUB EXCESS COST PANDEMIC ADJUSTMENT




2B0224 V STR THENTY-F

4,204, 59g 0

561, 176 192 540 203:374

1?•;ft 479:999 364,758

0 0

1,099, B5b 7, 182, 29g

4, 204, 59g 0

558,413 150, 462 202, 102

u,�g� 486: 156 639,5og

0 0

1, D99, 85b -243, 648

7,212, 309 243, 648

1, 455, 95b

2733�ii S CHG H/0 BLDG, REORG BLDG AID -1 090 i CHG H/0 BLDG, REORG BLDG AID :0 .D2

280225 MERRICK

4, 196, 28a 0

1, 316, 13a 206, 74g 15 725

124:319 499, 093 341, 24i

0 0

193, 21g 6, 898, 76g

4,196, 28a 0

998, 213 268, 58a 16 828

124:498 579, 805 520, 628

0 0

193, 21g -47, 824

6, 850, 289 47, 824

6, 898, 11�

-649 -0.01

-l7�¼�ff

280226 ISLAND TREES

11, 424, 728 0

1, 243, 77g 700,545 l�a•�g� 178:540

1, 303, 903 1, 2D3,44a

0 0

1, 342,nt

17,582, 70g

11, 424, 728 0

1, 287,D7a 595, 356 1�g•��

185:865 1, 111, 202 1,D58, 59b

0 0

1, 342,�ti

-100 595 17,091:034

100 595 17, 191:629

0 -39!¼��

280227 HEST HEMPSTEAD

5, 803, 288 0

649, 47g 508, 263 2�1

, g�i 238:972

2, 658, 586 155,478

0 0

520, 206 1D,791,56b

5, 803, 288 0

751, 23g 446, 631 2�; •�:� 239:896

2, 980, 211 171,238

0 0

520, 206 -308 672

10, 873:623 308 672

11, 182:295 0

39D3?f� 3743?�g


280229 NORTH HERRICK

5, 26D, 45g 0

775, 888 200, 833 38,559 18,956 98 574

273:963 257, 99a

0 0

620, 873 7, 831

7,553,91g

280230 VALLEY STR UF

5, 697, 45a 0

983, s2g

l��·Ul 22' 377

122:119 382, 032 116 , 91b

0 0

358, 88g 8, 528, o3g

5, 697, 454 0 0

986, 47a 146, 684

��•ui 122:645 425, 664 797,13g

0 0

358, 88g -234, 463

8, 410,076 234, 463

8, 644, 533

1161507 .37 96l��f






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 ¥2ti��tArlS:

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280231 ISLAND PARK

1, 610, 248 600,000 399,52a

26,472 69,038 78 385

199:469 54, 88�

0 0

151, 21i 3, 189, 28b

1, 610, 248 600,000 420, 49� 56, 60B 69, o4g 77 358

191:�05 77, 63

0 0

151,21b -126, 937

3, 132, 862 126, 937

3,259,79g

1ol½j

280251 VALLEY STR CHS

15, 420, 54a 0

4, 383, 196 2, 090, 567

5%�•it; 399:554

2, 630, 879 767,52a

0 0

475, o9g 26, 832, 726

15, 420, 54a 0

2, s60,51i 1, 848, 93� 5,g,

jf1 401:484

2, 828, 613 1, 033, 04g

0 0

475, o9g -441 760

25,078:923 441 760

25, 520:683 0

-1, 31�4�1�

280252 SEHANHAKA

25, 749, 556 0

1, 648, 05g 1, 938, 632

996, 489 107,755 721, 410

4, 885,553 5, 482, 08g

0 0

889, 77g 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, 11g -788 976

41, 763:619 788 976

42, 552:595 0

1336��i

S CHG H/0 BLDG, REORG BLDG AID 4811_

2554

-1,577_15_5095

119L2.4362 i CHG H/0 BLDG, REORG BLDG AID b u

280253 BELLMORE-MERRI

14, 433,57g 0

3, 066, 0lb 950,125 5f�·��j

446:719 3, 628, 368 3, 847,55�

0 0

630, 88b 27, 606, 458

14, 433,578 0

3, 318, 30a 821, 911 5lt ·%n 445:013

4, 060, 435 3, 922, 37a

0 0

630, 88b -152 542

28,066:613 152 542

2B, 219:155 0

612¼?g� 537¼��i


280300 LONG BEACH

17, 740, 41g 535, 442

1,509, 438 108, 628 237, 126

4 158 321:139

1,148, 163 2, 659, 688

0 0

411,05g 24, 681, 246

17,740, 41g 567, 278

1, 191, 15b 60 544

245:614 6 145

31s:003 1,197,207 2, 662, 42a

0 0

417,05� -456 550

24, 549:889 456, 550

25,006, 43g

3251�;� 322l�ii

280401 HESTBURY

37, 757,006 1, 12�, 654 2, 18 ,nb j•n�·f�j

' 97' 347 450:293

6, 065, 867 2, 716, 02�

0 0

3, 531, 12� 58, 279, 508

938, 797

37, 757, 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 5B:846:248 1 129 070

59:975:318 938, 797

1, 695¼�iY 1, 595¼?gi







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 ¥2ti��tA�IS:

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280402 EAST HI LLI STON

1,724,78g 0

765,53� 48 045

200:129 8 447

143:970 557,574 375,47�

0 0

136,611 13,288

3,974,455

1,724,78g 0

791,07� 36,850

20!J·it? 145:978 521,570 144,022

g 0

1it ·�U -130: 115

3 , 591,969 130,115

3,722,08�

-25�i��!

280403 ROSLYN

3,185,llg 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,llg 54,125

1,133, og 108,222 2li• g�g 261:103

1 •ni:gii 0 0 0

250, 39� -133,379

7,027,633 133,379

7, 161,0l�

132i��i

280404 PORT HASHINGTO

S CHG H/0 BLDG, REORG BLDG AID -20L9, 258

1 53L2.6824

264L6. 8756 i CHG H/0 BLDG, REORG BLDG AID -v u �

280405 NEH HYDE PARK

3,799,82g 148,500 642,086 241,118 50,663 19 253

146:597 418, 578 s12,12g

0 0

458,06� 6,737,418

3,799,82g 148,500 579,26� 314,940 ��·�U

148:891 420,085 726,268

0 0

458,06� -71,736

6,616,398 71,736

6,688,13�

-4!6��1 316�l�


280406 MANHASSET

2,so2,1og 0

580,97� 279,969 15s,1og

�i� •�i 233:494

0 0 0

215,117 3,434

4,773,12�

2,so2,1og 0

614,50g 247,41; 186,02

0 285,905 213,349 265, 73�

0 0

21i•ur -104:336

4,729,255 104,336

4,833,595

601��,

286�:g

280407 GREAT NECK

6,053,30g 654,324 918,196 219,281 350,775

0 664, 844 591,868 159,496

0 0

4i�· ,n

10,098:637 0


DB ED: 0139C STATE OF NEN YORK

2020-21 STATE AID PROJECTIONS SA ED : 160 PY ED: 343 03/31/20 PAGE 70



2019-20 SASE YEAR 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:

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280409 HERRICKS

7,205,908 148,500

1,285,92� 263,371 4�i·i�i

338:013 1,195,450 1,321,086

0 0

425,19g 12,649, 75�

7,205, 908 148,500

1,392,64� 361,211 5:�•�8

i 337:998

1,258,842 1,667,40�

0 0

425,198 -115 941

13,264:465 115 941

13,380:406 0

730!��3

384!�n

280410 MINEOLA

4,332,126 145,800

1,080,21� 143,232 10�,n; 298:245 689,022 682,78�

0 0

290,73� 7,775,48�

4,332,126 145,800

1,159,793 218,166 n•;��

296:633 823,645 711,97g

0 0

290,73� -215,935

7,876,326 215,935

8,092,266

3161.�M

287,582 4 .05

280411 CARLE PLACE

3,169,308 0

828,30� 18,926 1g, ig�

112:499 108,995 305,54�

0 0

233,268 4 , 849,21g

3,169,308 0

812,705 38 , 895 6�·i3�

114:oss 114 , 951 371,71�

0 0

233,268 -107,248

4 , 818 , 947 107,248

4 , 926 , 195

76i?�i

106�gt


280501 NORTH SHORE

2,977,778 0

928,176 248, 948 246 ,

�g�

229 ,886 258 , 567 238 ,316

g 0

212,171 20 ,389

5,361, 13g

2,977,778 0

1,017, 99� 207,215 198, 06� 229 , 636 273,539 271,66�

0 0

2��·l�i -111:432

5,297 , 024 111,432

5 ,408 , 458

476�i�

136?�1

280502 SYOSSET

8,527,58g 0

3,950,918 448,900 4ll · �� 546:394

2,010,965 1,071,24�

0 0

697,596 17,709,238

8,527,588 0

3,724,46� 412,310 4?i· ��f 555: 550

2,127,290 1,276,70g

0 0

697,596 -221 042

17,632:242 221 042

11,s53:2s4 0

1446��,

-6!6�U

280503 LOCUST VALLEY

2,633,69� 0

710,05� 3,949

85,33g 203,193 278,613 100,596

0 0

167,698 4,183,12g

2,633,69� 0

716,99� 0

81,038

Ul·Hl 106:913

0 0 0

167,698 -104,829

4,089,974 104,829

4,194,80�

116��:

56�U


HOD ED: 0139C COUNTY - NASSAU





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 ¥2ti��tAf1s=

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

280504 PLAINVIEH

11 ,408, 706 0

2 ,134 ,79g 423,539 52�•��i 418:608

2 , 163,954 1 , 574 ,396

0 0

1 , 623 ,85� 20 ,305 ,686

11, 408, 706 0

2 , 452, 77� 502,193 5?g•n�

418:413 2 ,173 ,869 1 , 575, 409

g 0

1 ,623,85� -114 528

20 , 640:242 114 528

20 ,754:110 0

449�?n 448�?�

280506 OYSTER BAY

1,773, 576 80 440

599:000 0

71 415 159:286

0 148,347 165, 272 209 , 103

0 0

122, in 3 ,329, 683

1,773 , 576 80 440

584:030 0

59 924 155:045

0 161, 470 194 , 146 245, 60�

0 0

122, 1;, -88,227

3 ,289, 254 88, 227

3 ,377 , 486

471?:I 110�ll

280515 JERICHO

3 , 451,548 0

1 ,148, 83� 169, 051

48 ,563 264 , 976 240 ,636 322 , 19�

0 0

239 ,788 17 ,623

5, 903 , 20�

3 , 451, 548 0

880, 486 175 ,507

4J•9tl 26s:013 463 ,831 292,osg

0 0

2n•z�� -188:485

5, 651, 178 188, 485

5 , 839, 66�

-6!1�31

-3!0�lA


HOO ED: 0139C COUNTY - NASSAU



280517 HICKSVILLE

12 ,362,994 0 0

1, 617,216 540 ,328 6:A ·!�t 474:513

2 , 186 ,636 670,083

0 0

938,24� 19 ,529 ,848

12 , 362,993 0

1, 579 ,67� 639,791 62� ·r�g 474:256

2 ,261,996 862,486

0 0

938 ,24� -592 431

19, 263:905 592 431

19, 856:336 0

3261�:,

1346?�1

280518 PLAIN EDGE

12 , 325,273 0

2 ,014, 133 336 , 926 150, 488 39 259

239:944 1 , 460,864 3,234, 04�

0 0

1 , 4fg,

gM 21, 253:750

0

12 , 325,273 0

1 , 498, 22� 252 ,768 1ii•M; 236:371

1 ,656 ,247 3 , 095,35g

0 0

1 , 440, 012 -Aj•22�

20,617:841 87 443

20 ,105:284 0

-54��ji -40!�?�j

SA ED: 160 PY ED: 343


DISTRICT CODE 280522 280523 COUNTY DISTRICT NAME FARMINGDALE MASSAPEQUA TOTALS SEE NOTE BELOH

2019-20 BASE YEAR AIDS: FOUNDATION AID 19 ,753,556 16 ,564, 62g 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��•ig� 8

U' 6�� 2g• g��•iag HARDHARE & TECHNOLOGY

¥2ti��tAflS=A��tL

T��2

K 469:055 572:349 1s:040:49s 3,379, 001 �·tti·i�� 107 ,040,098

BUILDING+ BLDG REORG INCENT 1 , 414 , 56� 89, 771, 615 OPERATING REORG INCENTIVE • ' 0 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 ,24i 30 ,527, 456 1 ,190 , 276 , 895 COMMUNITY SCHOOLS SETASIDE 10 , 167, 226

2020-21 ESTIMATED AIDS: FOUNDATION AID 19 ,753 ,556 16 , 564, 62g 728 , 058,249 FULL DAV 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;3, g�; s

n, g

�� 2g• �2, ,

�n HARDHARE & TECHNOLOGY ¥2ti��tAf1s=

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K 464:562 5s5:102 18'243'850 3 ,529 , 881 3, 829, 242 112:12�:510

BUILDING+ BLDG REORG INCENT 1 ,094 ,766 2,829 ,926 89, 94 , 168 OPERATING REORG INCENTIVE CHARTER SCHOOL TRANSITIONAL 0 0 l�, ;g3, �gi 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, 798:416 1 ,204 , 460 , 206 COMMUNITY SCHOOLS SETASIDE 0 10 , 167 , 226


1110�1� 2706?��

14 , 183, 311

$ CHG H/0 BLDG REORG BLDG AID % CHG H/0 BLDG: REORG BLDG AID

4311�U 1s5

6?:� 14, 009,758


03/31/20 PAGE 71 RUN NO . SA202-1

280521 BETHPAGE

7 ,049 , 153 0

1, 489, 55� 373, 218 1�i•:rn 242:263 303, 831

1 ,524 , 8, 0 0

1 , 867, 813 13 , 030, 606

7 ,049 , 158 0

1 ,691 , 223 458, 700 168, 281 2�·nr 353:755

1 ,236 , 218 0 0

1 ,867, 813 -95 181

13, 001:483 95 181

13 , 096:664 0

66J.059 u .51

354��s�

03/31/20 PAGE 72 RUN NO. SA202-1


HOD ED : 0139C COUNTY - NYC BOROS



RUN NO • . SA202-1 2019-20 AND 2020-21 AIDS PAYABLE UNDER SECTION 3609 PLUS OTHER AIDS

DISTRICT CODE 300000 310000 320000 DISTRICT NAME NEH YORK CITY MANHATTAN BRONX SEE NOTE BELOH

2019-20 BASE YEAR AIDS : FOUNDATION AID B , 094 , 006 , B6g 0 0 FULL DAY K CONVERSION 0 0 UNIVERSAL PRE-KINDERGARTEN 550 , 858 , 44� 0 0 BOCES 0 0 SPECIAL SERVICES 193 , 581, 560 0 0 HIGH COST EXCESS COST 296 , 604, 788 0 0 PRIVATE EXCESS COST 1t�·lif· ¼U 0 0 HARDHARE & TECHNOLOGY 0 0

¥2r��i��tA�IB�A��cL

T�o��2

K 101 : 145 : 193 0 0 592 , 715, 993 0 0

BUILDING+ BLDG REORG INCENT 1 , 346 , 522 , 268 0 0 OPERATING REORG INCENTIVE 0 0 CHARTER SCHOOL TRANSITIONAL 0 0 0 ACADEMIC ENHANCEMENT 1 ,200 , oog 0 0 HIGH TAX AID 0 0 SUPPLEMENTAL PUB EXCESS COST 0 0 0

TOTAL 1 1 , 352 , 649,635 0 0 COMMUNITY SCHOOLS SETASIDE 117 , 696 , 335 0 0

2020-21 ESTIMATED AIDS : FOUNDATION AID B , 094 , 006 , B6g 0 0 FULL DAY K CONVERSION 0 0 UNIVERSAL PRE-KINDERGARTEN 550 ,858 , 44� 0 0 BOCES 0 0 SPECIAL SERVICES 187 , 455, 303 0 0 HIGH COST EXCESS COST 245 ,407 , 067 0 0 PRIVATE EXCESS COST 1

rn·�i� ·U� 0 0

HARDHARE & TECHNOLOGY 0 0

¥2r��i��tA�1s�A��CL

T�o��2

K 100 ; 5e1 ; 3e3 0 0 599 , 913, 947 0 0

BUILDING + BLDG REORG INCENT 1 , 372 ,502 ,23� 0 0 OPERATING REORG INCENTIVE 0 0 CHARTER SCHOOL TRANSITIONAL 0 0 0 ACADEMIC ENHANCEMENT 1 ,200 , oog 0 0 HIGH TAX AID 0 0 SUPPLEMENTAL PUB EXCESS COST 0 0 0 PANDEMIC ADJUSTMENT -716, 903 , 289 0 0

SUBTOTAL 10 ,618 , 144 ,459 0 0 FEDERAL CARES RESTORATION 716,903 , 289 0 0

TOTAL 11 ,335 , 047 ,748 0 0 COMMUNITY SCHOOLS SETASIDE 117 ,696 , 335 0 0

$ CHG 20-21 MINUS 19-20 -11 , 60!6�!l 0 0 % CHG TOTAL AID 0. 00 0. 00

I CHG H/0 BLDG , REORG BLDG AID -43, 5B!{)�tt 0 0

CHG H/0 BLDG , REORG BLDG AID 0. 00 0. 00

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

HOD ED : 0139C COUNTY - NYC BOROS



330000 340000 350000 BROOKLYN QUEENS RICHMOND

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

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

0 0 0 0. 00 0. 00 0 . 00

0 0 0 0. 00 0. 00 0 . 00

SA ED : 160 PY ED : 343 03/31/20 PAGE 74 RUN NO. SA202-1



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ING+ BLDG REORG INCENT TING REORG INCENTIVE

CHARTER SCHOOL TRANSITIONAL ACADEMIC ENHANCEMENT HIGH TAX AID SUPPLEMENTAL PUB EXCESS COST PANDEMIC ADJUSTMENT



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

COUNTY TOTALS

B , 094 , 006 , B66

550 , 858 , 443

193 , 581 , 560 296,604,788 1t�·lif·Ut 101 : 145 : 193 592 , 715, 993

1 , 346 , 522, 260

1 , 200 , 000

B , 094 , 006 , B66

550 ,858 ,443 187 , 455 , 303 245 ,407 , 067 1rn· �i� ·U�

100 ; 5e1 ; 3e3 599 ,913 ,947

1 , 372 ,502 ,239

1 ,200 , 000

-716 , 903,289 10 ,

n2: ��i:��;

11 ,335 , 047 ,748 117 ,696 , 335 -17, 601 ,887

-43 ,581 , 866



HOD ED: 0139C COUNTY - NIAGARA

DB ED: 0139C STATE OF HEH YORK


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

400301 LEHISTON PORTE

9,707,696 142,720

1,330,778 349,319 4��

·2�8 176:71B

1,431,212 3,31 ,22g

0 0

491,476 17,455,626

9,707,696 142,720

1,107,248 312,256 4la·��

175:569 l,662,54B 3,4o3,3oA

0 0

491,476 -233 B23

17,291:681 233 823

17,525:504 0

696�!

6

-l�6:11

400400 LOCKPORT

37,392,53� 736,743

3,935,o6g 658,462

2•

9�5 • IU 371:982

4,497,190 5,685,856

0 0 0 0

56,324,706

400601 NEHFANE

400701 NIAGARA HHEATF

21,210,988 706,557

2,838,328 760,500 91j • lU 323:414

3,910,689 3,760,64�

0 0 0 0

34,505,576

21,210,988 830,208

2,613,01� 725,482 91b·�t� 313:675

4 , 285, 428 3,709,83�

0 0 0 0

-584 873 34,102:000

584 873 34 , 686 : 87�

1816�;�

2326:��


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


DISTRICT CODE 401001 DISTRICT NAME STARPOINT


FOUNDATION AID 12,0l5,44b FULL DAY K CONVERSION UNIVERSAL PRE-KINDERGARTEN 103,040 BOCES l,566,68A SPECIAL SERVICES HIGH COST EXCESS COST 515,2i8 PRIVATE EXCESS COST 6

%�·t2i HARDHARE & TECHNOLOGY ¥2ti��tA�1g:

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K 241:348 2,963,430

BUILDING+ BLDG REORG INCENT 6,250, 028 OPERATING REORG INCENTIVE CHARTER SCHOOL TRANSITIONAL 0 ACADEMIC ENHANCEMENT 0 HIGH TAX AID 0 SUPPLEMENTAL PUB EXCESS COST 0

TOTAL 24,347,338 COMMUNITY SCHOOLS SETASIDE

2020-21 ESTIMATED AIDS: FOUNDATION AID 12,015, 44i FULL DAY K CONVERSION UNIVERSAL PRE-KINDERGARTEN 103,040 BOCES 1,340,236 SPECIAL SERVICES HIGH COST EXCESS COST 487,014 PRIVATE EXCESS COST 649,526 HARDHARE & TECHNOLOGY 50 , 794

¥2ti��tA�I8:A��CL

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K 241,265 3,08 ,�67

BUILDING+ BLDG REORG INCENT 2,297, 13 OPERATING REORG INCENTIVE CHARTER SCHOOL TRANSITIONAL 0 ACADEMIC ENHANCEMENT 0 HIGH TAX AID 0 SUPPLEMENTAL PUB EXCESS COST 0 PANDEMIC ADJUSTMENT -172 677

SUBTOTAL 20,103:129 FEDERAL CARES RESTORATION 172 677

TOTAL 20,276:406 COMMUNITY SCHOOLS SETASIDE 0


-4,0��,�1�

$ CHG H/0 BLDG, REORG BLDG AID " CHG H/0 BLDG, REORG BLDG AID -u�6�l� NOTE: STATE AID ESTABLISHED BY STATE LEGISLATURE

401201 401301 ROYALTON HARTL BARKER

10,256,38A 5,250,64a 117,776

1,346,168 107,223 751,938

330,748 249,667 4�l•ig�

182,280

M•g�: 103:524 1,557,048 752:031

643,78i 976,918 0 0 0 0 0 0 0 0

14,808,766 8,343,97�

10,256, 38A 5,250,64a 117,776

l,267,41A 107,223 781,54�

340,058 208,590 4��·t�2

194 , 264 13,582

101:040 58,131 1,615,593 1 , 085, 921

659,44a 804 , 47� 0 0 0 0 0 0 0 0

-190 357 -158,005 14,616:418 8,346,365

190 311 158,005 14,806:7 5 8,504,378

0 -!6�

6�

1601�;�

-1�6�U 3324��g

FOR 1 DISTRICT HITH INCOMPLETE DATA .

401501 HILSON

9,659,10� 114,211

1,077,396 241,939 278,839 U·��g

} ·�U:tl ' ' 0 0 0 0 0

15,137,20a

9 , 659 , 10� 131,516

1,095,726 200,447 265,136 18,731 89 , 529

1,387,073 1,480,10�

0 0 0 0

-193 324 14,134:043

193 324 14,327:367

0

-8o!s�l�

736��

400800 NIAGARA FALLS

83,999,238 4,354,139 5,031,938 1,586,623 3 • lU·�n

601 1 754 7 330

1 570 11:643:852

0 38,92�

0 0

118,683,478 733,330

400900 N . TONAHANDA

29,122,268 289,290

2,168,82A 1,569,055 1•

3ii•1;i

298:022 2,164,914 6,170, 70�

0 0 0

79 824 43,879:949

0

PY ED: 343 03/31/20 PAGE 76 RUN NO . SA202-l

COUNTY TOTALS

231,770,640

6 849 604 22:018:862 6 544 084

11:611:613 538, 449

2i·rJ•U� 41:131:425

38 , 924

4��·��?

352,110:911 133, 330

231,770,640

7 103 535 19:749:120

6 018 636 u:630:437

530,792 3a•��g•�1

38 : 441: 781

39 , 587 4��·�U

-8 724' 815 340:364:8 1

8 724 855 349:089;126

133,330

-3,021,251

274,393


HOD ED: 0139C COUNTY - ONEIDA






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410401 ADIRONDACK

12 , 10B, 66a 140,626

1 , 023 ,36a 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 ,66a 140, 626

1 , 192,798 121 ,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

100,000 308

1?n

410601 CAMDEN

25, 612, 886 452, 605

2 ,313 , 64� 596 , 6,0 3�� • %5� 16 1 : 122

3 , 17 1 , 907 5 ,245, 81�

0 0 0 0

37 , 963, 682 243, 929

25 , 612 , 886 452, 605

2 ,545 , 196 600 , 862 3�fi·Ul 159 : 014

3,467, 743 5, 303, 538

0 0 0 0

-618 181 37 ,917 : 752

618 181 38 , 535: 933

243, 929 512

1�11

411101 CLINTON

6 , 719 ,858 0

1 , 552 , 88� 130, 957 1!� · 1�!

105: 651 878 ,638

2 , 258, 798 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 ,515,938 0 0 0 0

-203 077 10,814: 734

203 077 11 ,011: 811

0 -81?.t�:t

S CHG H/0 BLDG , REORG BLDG AID 360L7,3393

514l5.357

4 -75L076 % CHG H/0 BLDG , REORG BLDG AID , -u . 78 NOTE: STATE AID ESTABLISHED BY STATE LEGISLATURE FOR 1 DISTRICT HITH INCOMPLETE DATA .

MOD ED: 0139C COUNTY - ONEIDA



411501 NEH HART FORD

7 , 793 , 16i 0

2 , 008 , 468 319 , 108 2i!·lU 204 :423

1 ,713, 492 2 , 786 ,438

0 0 0

12 636 15, 108: 140

0

7 , 793, 16i 0

2 , 089 , 636 323 , 314 2

1g , ��I 208 : 212

1 , 876 , 069 2 , 556 , 18a

0 0

12 632 -209 1 156

14,933: 673 209 156

15, 142 : 829 0

346�!1

264��1�

411504 NEH YORK MILLS

2 ,469 , 17a 0

1 ,001, 16i 27 , 284 6� · �

8� 46 ' 580

462 : 938 525, 668

0 0 0 0

-137 , 679 4 ,471 , 829

137 , 679 4,609 , 508

1964�1i

119��3�

SA ED: 160 PY ED: 343

411603 SAUQUOIT VALLE

8 , 584, 26� 101 , 808

1 , 166 , 743 304, 512 119 ,717 19 ,252 81 ,450

1 , 348 , 235 2 ,976, 268

0 0 0 0

14, 702 , 24�

03/31/20 PAGE 78 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 SOFTHAREf LIBRARVL TEXTBOOK TRANSPOR ATION INLL 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 SOFTHAREf LIBRARVL TEXTBOOK TRANSPOR ATION INLL 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 ,875,80a 61 587

620 : 53i 25, 65�

31 •2n 554: 638 846 , 12g

0 0

203,236 7 , 225 ,038

100, 000

4, 875 , 80a 61 587

546 : 033 0

24,299 1t ·�li 32 1 317

6 15: 197 840, 09�

0 0

203, 236 -164 , 600

7 , 1 1 1 , 820 164 , 600

7 , 276 , 420 100,000 51

6�n

411800 ROME

50, 591 , 228 2 ,303 , 589 6 , 457 , 823

952 , 337 1 , 35'0, 158

110,715 440, 191

5,734 , 966 7, 853, 396

0 0 0 0

75, 794, 397 369 , 655

50 , 591 , 228 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, 6!i!i

-3

�6�ai

411902 HATERVILLE

8 , 028 ,906 187 , 922

1 , 255 ,89� 146 ,805 14i• �2l

60:862 1 , 032 ,081 1 , 600 , 2\

0 0 0 0

12, 463 ,48�

$ CHG H/0 BLDG, REORG BLDG AID 57L4_ 0990

418L8_76

22

143l2.03

62 " CHG H/0 BLDG, REORG BLDG AID u u


412000 SHERRILL

14,670, 628 263 ,480

1 , 695, 748 154 ,825 n·tn

149 :310 1 , 877 , 120 1 ,893 , 046

0 0 0 0

20,832 ,34�

412201 HOLLAND PATENT

11 ,717 ,456 63,936

2 ,056 , 378 22 ,368 �?·8;�

108 : 167 1 , 974 , 463 2 ,068, 05�

0 0 0 0

18 ,090, 71a

412300 UTICA

105, 435, 32� 1 , 987 , 647

1 1 ,465 ,08� 1 , 847 , 360 4 ,473,918

251 ,036

6 �2�·�91 11 : 125: 6fi3

0 1 , 074 , 463

0 0

152 , 108 ,069 1 , 816 ,965


HOD ED : 0139C COUNTY - ONEIDA






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$ CHG 20-21 MI NUS 19-20 " CHG TOTAL AID

412801 HESTHORELAND

7 , 678 ,936 97 ,552

1 ,845,746 39, 514 45 , 304 lt

•;:g 981 : 196

l ,314 , 49A 0 0 0 0

12 ,090,4li

7 , 678 , 936 101 ,304

1 , 721,0lt 42, 530 45 , 388 16 , 653 71 , 107

1 , 099 , 289 1 , 401 , 218

0 0 0 0

-167 652 12, 009 : 184

167 652 12, 111 :436

0 87

o?n

412901 ORISKANY

4 ,809, 17� 64,872

1 , 093 , 548 89 571

103 : 2s2 1g,igf

743 :621 987 , 65�

0 0 0 0

-156 , 917 7 , 790 , 840

156, 917 7 , 947 , 75i

283��

S CHG H/0 BLDG REORG BLDG AID 300 163 216 % CHG H/0 BLDG: REORG BLDG AID 0 . 00 � . 40

412902 HHITESBORO

19 , 330 ,808 0

3 ,799 , 30i 609, 818 645, 314 59 688

264: 658 2 , 832, 989 5 , 845, 54�

0 0 0 0

33, 388, 12t

19 , 330 , 808 0

3, 843, 288 365, 273 6t6

'6

�l 263 :661

3, 101 , 395 5 , 188 , 568

0 0 0 0

-479 467 32,343 : 525

479 467 32 , 822 : 992

0 -56

�1�:;


COUNTY TOTALS

290 , 426 , 245 5 722 020

39 : 259 :126 5 ,423 ,721 s ,

2�1,ug

2 111 ' 553 31: 836 :325 55, 842 ,342

1 , 074, 464

2y� , ��1 441 , 289 : 415

2 , 630 , 549

290 ,426, 245 5 828 388

39 :786 : 799 5 , 127 , 865 s ,:9� , :�� 2 749 '799

33 :926 : 022 55 ,028, 044

1 ,319,306

2y�,��1 -14 350 ' 143 429: 038 : 333

14 350 143 443: 3ss : 476

2 ,630 , 549 2 , 099, 061

2 , 913, 359

HOD ED: 0139C COUNTY - ONONDAGA






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420101 HEST GENESEE

20, 730 ,906 0

2 , 506 , 646 1 , 240, 333

tg ,g;1

383: 001 5 ,424 ,781 5 ,282 , 03�

0 0 0 0

35 , 718, 04�

20 ,730 , 906 0

2 ,665,24� 1 , 227 , 982

�8·�� 380:902

5 , 710 , 019 5 , 296 ,47�

0 0 0 0

-434 048 35 ,738 : 575

434 048 36 , 172 : 623

0 454

1��9

420303 NORTH SYRACUSE

46, 734,98� 606 , 120

5, 204, 155 ' 0 4 ,676, 166

397 , 437 143 , 741 707 , 686

B , �01,629 3 , 69 , 06�

0 0 0 0

70 ,740 , 976

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 :soo : 501

0 1 , 059

1��

420401 E SYRACUSE-HIN

17 ,368 , 86t 422 , 144

1 , 975, 136 1 , 030 , 601

1g�•Ht 265: 110

3, 319 ,522 4 , 789 ,99�

0 0

9}� •ug

30 , 270 : 679 0

17, 368 ,86t 435 , 676

2 , 036 , 38� 1 , 048 , 615

128 ,463 58 287

263:356 3 ,772, 819 4 , 879 , BOt

0 0

9}� •iio

-468 ' 11; 30 , 462 :511

468 115 30, 930 : 62t

659�?u

S CHG H/0 BLDG, REORG BLDG AID 440ll.44

g l , 179ll83 570Ll, 3234 % CHG H/0 BLDG , REORG BLDG AID � , 76 �

420411 JAHESVILLE-DEH

6 ,953 ,698 0

1 ,294 , 288 790 , 016 �� ·�U

261:749 2 , 146 , 820 1 , 912 , 296

0 0 0 0

13, 446, 608

6 , 953,698 0

1 , 597 , 756 793, 653 U·6�i

259 :974 2 , 349 , 122 l , 958 ,44A

0 0 0 0

-350 282 13, 704:310

350 , 282 14, 054, 59�

6074?��

561,.�ff


420501 JORDAN ELBRIDG

10 , 474 , 90t 1 , 108, 021 1 , 707 , 376

241, 937 17,664 21 ,799 95 ,396

2 , 046 , 967 2 , 516 , 716

0 0 0 0

18 ,230, 788

10 ,474 , 90t 1 , 171 , 884 2 , 061,376

238, 739 �i ·U� 92 : 101

2 , 362, 898 2 , 499, 058

0 0 0 0

-310 603 18 , 634: 419

310 603 18 , 945: 022

0 714��;�

7311.?fl

420601 FABIUS-POMPEY

5 ,530 , 923 0

784, 356 83 , 738 10 , 595 50 , 406

1 , 444, 68� 1 , 039 , 310 0 0

202 , 348 9 , 146 , 37�

5 ,530 , 92� 0

951 , s5A 93 , 282 26 , 021 10 , 678 50 , 607

l , �19 , 960 1 , 26, BOt

0 0

202 ,348 -133, 764

9 •ni•�1: 10 , 112 : 477

0 96to�� 278��u


HOD ED : 0139C COUNTY - ONONDAGA



RUN NO . SA202-1



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420701 HESTHILL

7 ,753 , 776 0

l , 380, 08i 517 , 701

��·Ht 145 : 935

1 , 948 ,356 3 ,873 ,82�

0 0 0 0

15 ,686, 116

S CHG H/0 BLDG REORG BLDG AID 307 519 t CHG H/0 BLDG : REORG BLDG AID � .60

420702 SOLVAY

9, 763 , 876 514 , 180 974 , 40a 287 , 166 n·�ll

109 : 896 1 , 615 ,540 2 ,715 ,lOg

0 0 0 0

16 , 034 , 596 100 , 000

9 , 763 ,876 539, 176

1 , 110, osi 277 , 489 ��· I��

uo:346 1 , 739 , 437 2 , 683 , 79�

0 0 0 0

-390 123 15 ,968: 762

390 123 16 , 358 : 885

100 , 000 324

lg�

420807 LA FAYETTE

7 , 160, 286 57 019

835: 796 0

180 ,736

ii·n� 412 : 892

l , 410, 02a 0 0 0

29 850 10, 166:608

0

420901 BALDHINSVILLE

26, 777 ,67a 0

3, 196 ,946 1 , 951 , 937

155,967 106,076 462 , 166

6 , 284 , 233 4 , 428,748

0 0 0 0

43, 363,73a

26 ,777 , 67a 0

3 , 586, 42a 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 , 414!�U

84ll�f


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 , 40a

9, 726 , 196 0

2 , 473, 116 677 , 38i

73 103 351 :051

� ·i�1 ·�8 , , 0

0 0 0 0

-170 026 20, 299 : 009

170 026 20, 469 :035

0 578��n 337

i�i�

421101 MARCELLUS

8 ,517 , 83� 0

· 1 , 282 , 95� 522, 953 1gi

, �� 125 :583

1 , 947 , 718 3 , 288 , 26a

0 0 0 0

15,817, 118


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

SA ED : 160 PY ED : 343 03/31/20 PAGE 82

RUN NO, SA202-l 2019-20 AND 2020-21 AIDS PAYABLE UNDER SECTION 3609 PLUS OTHER AIDS


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 ¥2t��8�tA�ig:

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421201 ONONDAGA

5 , 518,08g 102 ,620

1 , 022, 966 306 , 24a

14 ,824 67, 271

1 ,632 ,000 1 ,874 , 438

0 0 0

18 672 10 , 551: 106

5 ,518 ,08g 105 ,552

1 , 135, 12� 258, 928

14 , 451 65 , 336

1 , 806, 467 1 ,923,lla

0 0 0

-1l� · I�� 10 ,672 :899

172 832 10,845 : 731

0 288��j;

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

421504 LYNCOURT

1, 997 ,78� 410 ,824 484 ,558 91 , 698

3� •A;A 554:966 881 , 356

0 0

136, 45i 4 , 603,62i

1 , 997 ,78� 410 ,824 484 , 486 82 ,59g

4b' ig�

543 : 986 898 ,33a 55 , 116

136, 45i -164 , 407

4 , 493, 313 164 , 407

4, 657 , 728

541�U S CHG H/0 BLDG, REORG BLDG AID 239L9,47

06

1 ,069i6.98� 37

i122

t CHG H/0 BLDG, REORG BLDG AID � � .00 NOTE : STATE AID ESTABLISHED BY STATE LEGISLATURE FOR 1 DISTRICT HITH INCOMPLETE DATA ,

421601 SKANEATELES

4 ,113 ,36i 0

868 ,326 51 , 366 8 639

100:014 468,772

2 ,886,546 0 0 0

1 , 066 8, 498 , 14g

4 , 113 , 36i 0

999 , 68� 42 , 62� 8 694

102 :969 523 , 796

1 , 164 , 118 0 0 0

1 066 -115 :523

6 , 840, 787 115 ,523

6 ,956, 318

-l , 5�ls�fi 180!��

421800 SYRACUSE

288, 485 , 29� 14 , 255, 22� 14, 251 , 408 4 ,447 , 480

867 , 489 460, 703

1 , 788 ,959 19 058 055 26 :563: 188

0 3 , 371 ,232 2 , 32 , 39a

0 375 ,881 , 426 14 , 607 , 303

288 , 485 , 29� 14 , 255, 22� 15 ,380,852

4 , 111 ,327

I9J ,gi� 1 112'972

21 : 114: 218 29, 177 , 026

4 , 285, 206 2 , 328,39a

0 -16 071 332 366: 156 : 151

16 071 332 382 : 221 : 483

14 ,607 ,303

6 , 346i�i�

3 ,732i��

i

421902 TULLY

6 , 392 , 85� 0

923 , oog 136 , 766

li•�i! 812 : 111

1, 729, 70� 0 0 0 0

10 , 078 ,556

6 , 392 , 85� 0

1, 067 , 56� 184, 45�

13 , 415 68 ,034

1 , 167 , 338 1 , 111 , 76a

0 0 0 0

-162 947 10,502 : 474

162 947 10, 665: 421

0 586��1�

5446�g�








FOUNDATION AID FULL DAY K CONVERSION UNIVERSAL PRE-KINDERGARTEN BOCES SPECIAL SERVICES HIGH COST EXCESS COST PRIVATE EXCESS COST HARDHARE & TECHNOLOGY ¥Rti��tA�I8�

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S CHG 20-21 MINUS 19-20 1 CHG TOTAL AID

COUNTY TOTALS

527 , 625, 743

18 , 021 , 830 30 , 424, 651 14 , 251 , 408 19 , 691 , 015

1 , 933 , 116

! · �l�·�n 68 : 214 :598 78 , 257 , 462

3 , 375, 232 2 , 328 , 394 1·U�·:�1

772 ,563 :598 14 ,707 ,303

527 , 625 , 743

18 , 155 ,873 34 , 228 , 197 15 , 380,852 18 , 920,546 2 ,073 , 161 !·l�� • iU

74 : 450 : 112 82 , 098 , 972

4 ,340 , 323 2 , 328 , 394 1·U�• :�1

-22 448 '660 765 : 493 :572

22 448 660 787 : 942:232

14 , 707 ,303 15, 378 , 634

S CHG H/0 BLDG, REORG BLDG AID 11 ,537 ,124 1 CHG H/0 BLDG, REORG BLDG AID NOTE: STATE AID ESTABLISHED BY STATE LEGISLATURE FOR 1 DISTRICT HITH INCOMPLETE DATA.


COUNTY - ONTARIO 2020-21 STATE AID PROJECTIONS SA ED: 160


DISTRICT CODE 430300 DISTRICT NAME CANANDAIGUA


FOUNDATION AID 18 , 639 , 29� FULL DAY K CONVERSION UNIVERSAL PRE-KINDERGARTEN 265 , 121 BOCES 1 , 588 ,776 SPECIAL SERVICES HIGH COST EXCESS COST 644,646 PRIVATE EXCESS COST 2n•�1� HARDHARE & TECHNOLOGY ¥Rti��tA�I8�

A�icL

T�o��R

K 211 :347 2 , 282 , 762

BUILDING+ BLDG REORG INCENT 3 ,217 , 47� OPERATING REORG INCENTIVE CHARTER SCHOOL TRANSITIONAL 0 ACADEMIC ENHANCEMENT 0 HIGH TAX AID 0 SUPPLEMENTAL PUB EXCESS COST 0

TOTAL 21 ,219 , 32A COMMUNITY SCHOOLS SETASIDE

2020-21 ESTIMATED AIDS: FOUNDATION AID 18 , 639 ,29� FULL DAY K CONVERSION UNIVERSAL PRE-KINDERGARTEN 265 , 121 BOCES 1 , 602 ,58� SPECIAL SERVICES HIGH COST EXCESS COST 579 ,061 PRIVATE EXCESS COST 2

�i · tn HARDHARE & TECHNOLOGY ¥Rti��tA�I8�

A�icL

T�o��R

K 219 : 110 2 , 618 , 175

BUILDING+ BLDG REORG INCENT 3 ,230 ,77� OPERATING REORG INCENTIVE CHARTER SCHOOL TRANSITIONAL 0 ACADEMIC ENHANCEMENT 0 HIGH TAX AID 0 SUPPLEMENTAL PUB EXCESS COST 0 PANDEMIC ADJUSTMENT -548 882

SUBTOTAL 26 , 965:483 FEDERAL CARES RESTORATION 548 882

TOTAL 27 ,514:365 COMMUNITY SCHOOLS SETASIDE 0


295i?

3�

$ CHG H/0 BLDG , REORG BLDG AID % CHG H/0 BLDG , REORG BLDG AID

2811?t�

NOTE: STATE AID ESTABLISHED BY STATE LEGISLATURE

430501 EAST BLOOHFI EL

6 ,470 ,72� 53 997

759 : 824 0

332 ,806 80, 815

t�· ��; 865 : 102

2 , 135 ,736 0 0 0 0

10 ,783 ,72�

6 ,470 ,72� 53 997

764: 968 0

346 , 132 73 , 052 tt· t2�

945 : 899 2 , 165 ,52�

0 0 0 0

-139 864 10 ,762 :110

139 864 10 ,902 :574

0 118

1�ts 89

1?M FOR 1 DISTRICT HITH

430700 GENEVA

20 ,589 , 663 789,718

2 ,233 , 69A 1 , 693 ,841

1tr•g�½

180 :002 1 ,825, 956 7 ,051 ,80�

0 0 0 0

34 ,570 ,991 257,750

20 ,589 , 663 957 , 358

2 ,023 , 19A 1 , 492 , 469

1�; • �1�

173 : 102 2 , 426, 058 7 ,071 ,098

0 0 0 0

-935 795 34 ,007 :317

935 795 34 ,943 : 112

257 ,750 312

1��A 352

1��

430901 GORHAM-MIDDLES

10 ,593 ,158 321,383 799,076 566 ,873 61 ,814 13 ,701 95, 529

1 ,398 ,725 1 ,362 ,81�

0 0 0 0

15 ,213 ,073

10 ,593 , 158 321 ,383 834, 45� 597 ,957

85, 845 i�·l

a8

1 ,n9:�� , , 0 0 0 0 0

-422 463 15 ,211:026

422 463 15 , 699:489

0 486��½

6

201i?!t

INCOMPLETE DATA.

PY ED: 343

431101 HANCHSTR-SHRTS

5 ,765 ,43� 60 , 164

1 ,044 ,35� 645 , 612 78,597 1� ·�2�

906 : 386 1 ,074 ,76�

0 0 0 0

9 , 656 , 186

5 , 765 , 43� 60 164

888 : 104 0

638 , 627 222 , 417

t�·�:g 966 : 579

1 , 111 , 11A 0 0 0 0

-153 ,891 9 , 644 , 977

153 , 891 9 , 798 , 868

142i�f�

396?li

03/31/20 PAGE 83 RUN NO . SA202-1

03/31/20 PAGE 84

RUN NO . SA202-1

431201 NAPLES

4 , 994 , 396 45 988

602:569 0

164, 159 3l •

A21

52 1 425 668:321

1 , 348 ,85� 0 0

258 , 76� 8 , 172 , 64�

4 ,994 ,396 45 988

445:368 0

150,783 4�•lt�

491 066

706:383 1 ,357 ,346

0 0

258 , 76� -224 ,578

7 ,834 ,097 224, 578

8 , 058 , 676

-ll�i��

-12�i��


HOD ED : 0139C COUNTY - ONTARIO


2020-21 STATE AID PROJECTIONS SA ED : 160 PY ED : 343



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 ¥2l��H�tA�ISn

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431301 PHELPS-CLIFTON

13,952,6B� 534 , 324

2 ,047 ,648 679 ,045 1�; , 9g� 126 : 112

1 , B18 , B05 2 , 429 , 50�

0 0 0 0

21,752 ,45�

13 ,952 ,6B� 534 , 324

1,739,776 825,756 1�i ·HI 121 ;18B

1,996 , 271 2 ,453,51�

0 0 0 0

-254 150 21 , 554 : 752

254 150 21 ,808:902

0 56

6��2

431401 HONEOYE

5 ,6B3 , oBg 97 200

401 :116 0

76, 71B 7�•tti

47 ' 226 628 : B67 29B,B8�

0 0

135 , 298 -B3 ,032

7,375 ,702 83 , 032

7,45B ,73�

-7�i?�t

431701 VICTOR

12 , 250 , 2B� 543 , 600

1,725,528 906,207 2t9 • gf� 351 :900

2 , B97 , 6B9 5 , 5B2 , B7b

0 0 0 0

24 , 5B5,9B8

12 , 250 , 28� 543 , 600

1 ,646 ,71� B35 , 5B4 2ii • �;i 352 : 102

2,900,701 5,532,023

0 0 0 0

-34B 331 24 ,039 :92B

34B 331 24 , 3BB : 259

0 -l9�6?i

b

$ CHG H/0 BLDG , REORG BLDG AID 32L4.

31B7 -2�L3

.43

5B

-14�LB.7787 % CHG H/0 BLDG, REORG BLDG AID u u u


HOD ED : 0139C COUNTY - ORANGE



COUNTY TOTALS

9B,93B ,731 2 711 495

11 : 211: 3B3

5 ,714,531 1·}?t·Ni 1 265 ' 898

13 : 25B :012 24 , 551 , 3BB

394 ,053

159 ,4B9 , 142 257,750

9B ,93B ,731 2 B79 135

10 : 352 : BB3

5, 543 , 0B7 1•�u•iig

1 255 ' 165 14 :699 :001 24,934,353

394 ,053

-3 110 9B6 157:461 :992

3 110 9B6 160 : 572 :97B

257 ,750 1 ,0B3, B36

700,B71

SA ED : 160 PY ED: 343



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 ¥2l��H�tA�ISn

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440102 HASHINGTONVILL

21 , B76 ,B07 1·n�:gi� 2 , B79 , 06g 1 ,933,559

32?·1�?

250 : 604 4 ,938,543 4 , 520,02�

0 0

5�9·2�t 3B , B58 : 073

0

21 , B76 , B07 B54,788 255 ,245

2 ,794,54� 1 ,814 ,452

3J�·fti 349 ;1B1

5,16B , 291 4 ,94B ,95�

0 0

5�9·2�t -431 '75B

3B, 526 : 183 431 75B

3B , 957 :941 0

996��2

440201 CHESTER

4 ,077 , B2� 0

666 ,65� 717,940 306 , 533

U·itl 90B : 528 963,27�

0 0

192 ,726 2B ,906

7 ,943 , BO�

4,077,82� 0

727,07� 55B,397 371,165 14 ,165 B3 ,09B

1 ,074 ,129 1 ,473 ,74�

0 0

1�i • ��t -109 : 50B

B ,491, 725 109,50B

B,601,23�

6578��:

440301 CORNHALL

12 ,103 ,756 0

1 ,405 ,4B8 570 ,014 B�;•i;�

259 : B64 2 , 56B ,905 2 ,731,718

0 0

344,888 20,BB7 , 22�

12 ,103 ,756 0

1 ,44B,21� 503,566 B�t •n� 259 : 218

2,492,118 2,758,668

0 0

344 ,8Bg -126 2B4

20 ,695 :603 126 2B4

20 , B21 ; BB7 0

-6�6�l�

$ CHG H/0 BLDG , REORG BLDG AID -329_L0.6961 146L9

.5l9l

-92L292 % CHG H/0 BLDG , REORG BLDG AID u � -u. 51 NOTE : STATE AID ESTABLISHED BY STATE LEGISLATURE FOR 1 DISTRICT HITH INCOMPLETE DATA.

440401 PINE BUSH

39 , 297 , 24� 346 ,B96

2 ,516 ,056 2,6Bl , 204 1,023 , 527

100 , 4B2 443,460

7 ,050,651 5 ,244 ,598

0 0

646 ,976 59 , 351 ,087

261 , 523

39 , 297 , 24� 346 , B96

2 ,72B,79� 2 , 339,6B3 1 ,oi; • g�,

447 :776 7 , 252,002 3 ,915,826

0 0

646 ,976 -655 B36

57,43B : 975 655 B36

58,094 ; B11 261,523

-1 ,25�2�u 72

6�!�

440601 GOSHEN

10 ,027,936 0

1,437,856 9Bl,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 ,77B 2ii·�� 251 : 09B

3 ,029 ,026 1 , B71 , B2�

0 0

526,978 -29B 535

17 , 840 :037 29B 535

1B,13B : 572 0

1 , 35Bs?M

556��2

03/31/20 PAGE B5

RUN NO. SA202-1

03/31/20 PAGE B6 RUN NO. SA202-1

440901 HIGHLAND FALLS

6,405 , 548 0

1 ,013 , 858 3B3 , 229 1}I·II� 102 : B42

1 ,69B, 111 331 ,606

0 0

317 , 556 10,392 , 618

6 ,405 , 548 0

9BB, 35� 437 , 562 179 ,097

21 , 62B 96 , 55B

1 ,952 , 870 779,lBb

0 0

317 , 556 -155 424

11 , 022 :92B 155 424

11 ,17B : 352 0

7B57?�:

33B3��:


HOD ED: 0139C COUNTY - ORANGE





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 ¥2t��H�tA�l8}'��CL

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

441000 HIDDLETOHN

77,246,936

!• roi •�i: , , 0

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

150,956 632,535

7 596 355 10:318:872

0 0 0

114,09A -2 492 594

101:615:625 2 492 594

110 ; 108 ;219 2,038,800

1,0746��§

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 1

•5lf • }g� 292:368

�·��·li� , , 0 0 0

492,316 -493 708

42,211:111 493 708

42,764:879 0

-31��H

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

1,312��l6


441202 KIRYAS JOEL

1,390,128 1,344,141

30,886 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

531A�i�

531A�i�

441301 VALLEY-HONTGHR

26,602,526 1,071,472 2,263,216

946,129 9�g,gM 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·i�; 353:706

3,803,577 2,534,448

0 0

536,65A -560 835

38,262:496 560 835

38,823:331 0

-8!6:�i -5

�6�!�

441600 NEHBURGH

118,551, 72� 5,670,508 9,464,115 4,395,748 3 •Ui: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 iii· ��

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��2

1436:6�

HOD ED: 0139C COUNTY - ORANGE



RUN NO . SA202-l 2019-20 AND 2020-21 AIDS PAYABLE UNDER SECTION 3609 PLUS OTHER AIDS


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 ¥2t��tA�1sn

A��cL

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

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 •;il :ti: 50 591

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!�i

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 71,63g

0 0

50,oog -15,852

1,040,600 15,852

1,056,45�

73t��

442101 HARHICK VALLEY

$ CHG H/0 BLDG REORG BLDG AID -428 271 74 004 188 606 " CHG H/0 BLDG: REORG BLDG AID -i .05 A.13 6 .82

442111 GREENHOOD LAKE

4,616,28� 0

566,23� 43,949 4l ·U� 56:458

1·�9� :Ub 0 0 0

426,016 16,330

-71,920 7,284,069

71,920 7,355,986

218��8� 253��1�


442115 FLORIDA

3,350,958 176,903 994,036 192,439 191,114 U·:iA

759:953 745,93�

0 0

281,466 6,771,14�

3,350,958 176,903 915,566 207,203 200,180

H·U! 759:051 653,968

0 0

281,466 -91,837

6,532,778 91,837

6,624,616

-14��:?l

-5�6:�?

COUNTY TOTALS

ll , 4iI· �� 657,835:830

3,426,787

431,200,540 854 788

10,607:362 2� · 9�Z• �:� 22:434:627 12,809,033 1,108,449 5 982 772

10:622:530 55,536,399

2,136,923


HOD ED: 0139C COUNTY - ORLEANS



RUN NO. SA202-1



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 ¥2ti��tATl8ff

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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��tATl8ff

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450101 ALBION

21,399,64s 410,717 6B4,80b 261,902 5��·�ii 144:176

1 , 669 , 556 1,485,978

0 0

256 , 62� 26,927,420

171,687

21,399,64s 410,717 624,29� 270,399

5��• :�i 144:929

1,698,236 3,042,846

0 0

256,62� -649 910

27,817:104 649 910

28,467:014 171,687

1,5395��

-1!o�SJ

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� 12,523,76g

7,901,136 86,793

1,040,496 199,810

82,255 12,818 55,959

1,052,442 2,217,51�

0 0

101,656 -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 2,833,21s

0 0

129,496 17,240,51�

10,622,378 151,148

1,519,23� 150,267 300,023

18,213 74,165

1,724,473 2,834,75g

0 0

129,496 -371 643

17, 152:513 371 643

17,524:156 0

2831�:�


450801 MEDINA

17,999,38� 266,457

1,957,28s 503,494 516

•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�i•2;: 115:353

2,520,248 1,699,906

0 0

198,266 -519 545

25,269:344 519 545

25,788:889 135,337 120

6��

3121�1�

451001 LYNDONVILLE

6,399,046 635,410 679,65�

81 683 101:250 li·�!i

110:956 805,29g

0 0

80,52� 9,559,128

6,399,046 635,410 615,68g

87 629 113:347 19 • �:,

826:434 1,196,966

0 0

80,52� -207,387

9•!8�• �:i

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�·li�

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



RUN NO. SA202-1



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 ¥2ti��tATl8ff

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460102 ALTMAR PARISH

16,807,o9g 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

16,801,09g 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

1,133,.�g�

856l:Z

460500 FULTON

35,318,056 657,280

4,779,48� 965,3og

70 302 210 ;812

3,890,156 3,614,806

0 0 0 0

49,566,267 463,215

35,318,056 657,280

5,202,608 1,884,89s

67 478 259:130

3,804,148 3,752,85�

0 0 0 0

-1 383 183 49:563:269

1 383 183 50:946:452

463,215 1,3802�,i

1,2422�,�

460701 HANNIBAL

16,333,108 243,526

2,239,846 463,059

��·ii8

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

�1 ·91: 102:491

2,177,115 3,990,686

0 0 0 0

-584 214 25,492:225

584 214 26,076:439

149,286

5822��

6302�:r

460801 CENTRAL SQUARE

32,556,046 372,526

4,359,42� 1,714,876

1ti • i%� 300:648

5,716,776 2,558,226

0 0 0 0

47,812,758


460901 MEXICO

21,241,69� 338,395

3,269,866 948,580

�� '86

½ 156:284

2,922,063 3,146,23�

0 0 0 0

32,084,78s

21,241,69� 338,395

3,579,436 1,088,724

;�•1�� 159:108

3,334,781 4,163,25g

0 0 0 0

-689 277 33,298:221

689 277 33,987:498

0 1,9025?�g

8853�s

z

461300 OSHEGO

18,673,60� 446 , 654

4,006,896 862,103 1�g•l:�

311:478 3,275,284 4,758,388

0 0 0 0

32,528,30s

18,673,60� 495,891

4,794,158 1,103,124 l�� • it� 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 1,609

,.��

1,367,.�:�


HOD ED: 0139C COUNTY - OSHEGO




DISTRICT CODE 461801 461901 462001 COUNTY DISTRICT NAME PULASKI SANDY CREEK PHOENIX TOTALS SEE NOTE BELOH

2019-20 BASE YEAR AIDS: FOUNDATION AID 11,201,15b 11,212,22g 18,548,123 181,957,113 FULL DAY K CONVERSION UNIVERSAL PRE-KINDERGARTEN 204,691 155,357 224,979 2 772 417 BOCES 1,541, 79� 1,101,03� 2,953,00� 26 :250:152 SPECIAL SERVICES HIGH COST EXCESS COST 725,68� 74,988 365,898 7,091,013 PRIVATE EXCESS COST �!l ·H� HARDHARE & TECHNOLOGY 19,094 12,717 32 857 ¥2ti��tA�I&U

A��CL

T��2

K 78,289 62,419 140 :440 1 477'911 1,131,373 1,590,665 2,480,231 25 :ou : 269

BUILDING+ BLDG REORG INCENT 2,551,88b 386,96� 4,109,626 27,891,821 OPERATING REORG INCENTIVE CHARTER SCHOOL TRANSITIONAL 0 0 0 ACADEMIC ENHANCEMENT 0 0 0 HIGH TAX AID 0 250,74� 0 2�g,

�;i SUPPLEMENTAL PUB EXCESS COST 0 22 892 TOTAL 17,459,968 14,907,104 28,878 :046 273,625 :100

COMMUNITY SCHOOLS SETASIDE 100,000 100,000 0 966,894 2020-21 ESTIMATED AIDS:

FOUNDATION AID 11,201,15b 11,212,22g 18,548,126 181,957,113 FULL DAY K CONVERSION UNIVERSAL PRE-KINDERGARTEN 204,691 155,357 224,979 2 821 654 BOCES 1,559,54g 1,330,61� 2,559,598 28 : 448 : 414 SPECIAL SERVICES HIGH COST EXCESS COST 690,28b 170,684 338,142 8,427,604 PRIVATE EXCESS COST 26,683

i1•�;i �g� • JM HARDHARE & TECHNOLOGY 18,244 12,424

¥2ti��tA�I&UA��CL

T��2

K 74,828 59,658 135: 438 1 4801113

1,183,217 1,676,306 2,688,179 21 :204 : 452 BUILDING+ BLDG REORG INCENT 2,618,246 388,33A 5,744,038 31,299,983 OPERATING REORG INCENTIVE CHARTER SCHOOL TRANSITIONAL 0 0 0 ACADEMIC ENHANCEMENT 0 0 0 HIGH TAX AID 0 250,74� 0 2�g,

�;i SUPPLEMENTAL PUB EXCESS COST 0 -5�i ·ni PANDEMIC ADJUSTMENT -269 843 -225 097 -6 379 1 847

SUBTOTAL 17,286 :378 15,111 : 929 29,758:851 276 : 492 : 16� FEDERAL CARES RESTORATION 269 843 225 097 559 769 6 379 84 TOTAL 17,556 :221 15,343: 026 30,318:620 282 :812: 012

COMMUNITY SCHOOLS SETASIDE 100,000 100,000 0 966,894 $ CHG 20-21 MINUS 19-20 96

6�� 4352?i� 1,440,.��; 9,246,912

" CHG TOTAL AID t CHG H/0 BLDG, REORG BLDG AID 29

6�lA 4342�i; -19�6�,: 5,838,750

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 SA ED: 160 PY ED: 343 03/31/20 PAGE 92 COUNTY - OTSEGO 2020-21 STATE AID PROJECTIONS RUN NO . SA202-1


DISTRICT CODE 470202 470501 470801 470901 471101 471201 DISTRICT NAME GLBTSVLLE-MT U EDMESTON LAURENS SCHENEVUS MILFORD HORRIS SEE NOTE BELOH

2019-20 BASE YEAR AIDS: FOUNDATION AID 4,744,916 5,238,828 4,236,70� 3,470,148 4,178, 17� 4,601,95� FULL DAY K CONVERSION UNIVERSAL PRE-KINDERGARTEN 0 66 750 0 65 489 59 175 90 166 BOCES 566,93� 511;856 454,98b 522 :798 524: 676 554 : 974 SPECIAL SERVICES 0 0 0 HIGH COST EXCESS COST 65,526 78 402 110,11g 101,14� 11,43� 39,846 PRIVATE EXCESS COST 109: 296 8�·�tA HARDHARE & TECHNOLOGY

2i·it� 23 ·�� 2?·�1

5 852 2�· �U

¥2ti��tA�I&UA��CL

T��2

K 21: 437 25 1 699 639:323 682: 692 498:328 505 565 447: 825 679 :503

BUILDING+ BLDG REORG INCENT 1,082,036 1,033,04� 1,537,978 709 :786 348,338 1,072,44� OPERATING REORG INCENTIVE 0 CHARTER SCHOOL TRANSITIONAL 0 0 0 0 0 0 ACADEMIC ENHANCEMENT 0 0 0 0 0 0 HIGH TAX AID 0 0 0 0 0 0 SUPPLEMENTAL PUB EXCESS COST 0 0 0 2,008 0 0

TOTAL 7,131,112 7,756,171 6,867,433 5,410,225 5,601,817 7,158,464 COMMUNITY SCHOOLS SETASIDE 100,000 100,000 100,000 100,000 100, 000 100,000

2020-21 ESTIMATED AIDS: FOUNDATION AID 4,744,916 5,238,828 4,236,70� 3,470,148 4,178,17� 4,601,95� FULL DAY K CONVERSION UNIVERSAL PRE-KINDERGARTEN 0 66 750 0 65 489 59 175 90 166 BOCES 664,276 629: 694 476,728 577:691 476: 878 558 : 222 SPECIAL SERVICES 0 0 0 0 HIGH COST EXCESS COST 60,846 56 185 111,620 94 343 335 40,851 PRIVATE EXCESS COST 208:902 100,499 100 :334 4

?•?:; 8g,u� HARDHARE & TECHNOLOGY

2�•,;i 2i· �!t 2?• 1,t 2t ·n� ¥2ti��tA�I&U

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K 26'192 241756

709 : 787 667 : 950 608: 483 533: 012 439: 410 752: 269 BUILDING+ BLDG REORG INCENT 1,132,63� 790,476 1,412,24b 709,20g 35

Q,786 428,768

OPERATING REORG INCENTIVE CHARTER SCHOOL TRANSITIONAL 0 0 0 0 0 0 ACADEMIC ENHANCEMENT 0 0 0 0 0 0 HIGH TAX AID 0 0 0 0 0 0 SUPPLEMENTAL PUB EXCESS COST 0 0 0 2 008 0 0 PANDEMIC ADJUSTMENT -140,254 -143,466 -189,902 -89: 047 -82,419 -77,795

SUBTOTAL 7,205,851 7,549,415 6,786,224 5,495,601 5,498,543 6,504,761 FEDERAL CARES RESTORATION 140,254 143,466 189,902 89,047 82,419 77,795

TOTAL 7,346,105 7,692,881 6,976,026 5,584,648 5,580,962 6,582,556 COMMUNITY SCHOOLS SETASIDE 100,000 100,000 100, 00 100,000 100,000 100,000


214�?31 -6�6�:g 1081�;�

174��J -2�6�� -51�8?�

$ CHG H/0 BLDG, REORG BLDG AID 164��1� 1792�H

2344�18 175�?9� -2�6�2i

67i?t! " CHG H/0 BLDG, REORG BLDG AID



HOD ED : 0139C COUNTY - OTSEGO





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TO��HUNITY SCHOOLS SETASIDE

$ CHG 20-21 MINUS 19-20 1' 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�l ·in

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�t•ng 144:942 875,483

2,038,636 0 0 0 0

-429 769 15,924:065

429 769 16,353:834

0 -27

�i�t,

313��Ii

471601 471701 472001 OTEGO-UNADILLA COOPERSTOHN RICHFIELD SPRI

9,645,54� 4,369,93� 5,167,24� 0 0 64 481

1,582,678 374,36� 638:468 0

118,753 74,71� 29,029 82,029 3

!•9:i 14,239 61'

�� 60,318 34'230

1,203,276 211:160 465:562 2,079,566 1,012,50� 408,l�

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 6

�,;�t

3!•�i

6 13,519 61,914 64'623 32'556

1,500,217 366:144 568:535 1,998,538 999,46A 593, 75�

0 0 0 0 0 0 0 0 0 0 7 620 0

-214 621 -198:908 -143,174 15,032:414 6,162,661 7,197,355

214 621 198,908 143,174 15,247:035 6,361,566 7

•fa8;6�6 100,000

460��u 172��9; 496t�U

541,.��2

185�� 310,.�ll


472202 CHERRY VLY-SPR

5,315,896 71 973

327:084 0

8 783 61:530 21·

8�1

500: 555 929,7°t

0 0

148,90� 7,397,487

100,000

5,315,896 71 973

357:728 0

31,233 6�·

�t�

35'077 592:305 904,936

0 0

148,90� -188,742

7,334,769 188,742

7,523,511 100,000 1261��

15o�?ll

HOD ED : 0139C COUNTY - OTSEGO





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 �2ti��tAflS=

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COUNTY TOTALS

65,864,971 767,199

7,768,427

957,541 6�? • li�

519'080 7 174' 463

14:859:597

14�,l�i

98,812:497 1,000,ooo

65,864,971 784,427

8,665,483 954,996

1•

2�f ·Hi 524' 646

8 227' 209 13:382;199

14�,l�i

-2 061'626 97:826:888 2 061 626

99;888;514 1,000,ooo 1,076,017

S 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; •1�� 21'549 551:216

1,956,688 0 0 0 0

7,039,084 100,000

3,868,53� 76 781

573:013 0

76,356 3;•lU 27'165

613:614 2,023,358

0 0 0 0

-163,529 7,135,229

163,529 7,298,758

100,000 259��1� 192�?:�

03/31/20 PAGE 94 RUN NO . SA202-1


HOD ED: 0139C COUNTY - PUTNAM





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

480101 HAHOPAC

19 , 813 , 4oA 0

2 , 688,12� 1 , 285 , 214

6U·n�

329:287 4 ,750 ,242

953 ,62b 0 0

1,391 ,526 -lf?·?li

31 ,915:118 166 441

32,081:619 0

305o?tl

480102 CARMEL

17 , 030, 40� 0

2 ,141 ,97i 713, 267 5��·!11 332:641

4 , 004 ,108 1 ,676, 798

0 0

1 , 1�:• �a�

28 , 311: 100 0

480401 HALDANE

1 , 661,05b 0

304,948 21, 846 3J , �i: 66'417

220:147 464, 12b

0 0

194,828 2 ,974 , 11�

1 ,661 , 05b 0

268, 12A 28, 755 4�•i�2 65'888

331:835 346, 10�

0 0

194 ,828 -33, 345

2 ,917, 299 33, 345

2 ,950 , 64�

-2��t


HOD ED: 0139C COUNTY - PUTNAM


480404 GARRISON

541,83� 0

71, 14g 25 , 01i

0 26, 091 43 ,500 68 , 58�

0 0

120 , 22� -34 596 861:861 34 596

896:457 0

-5!��l

-l�i��l

480503 PUTNAM VALLEY

5 , 119, 718 0

1 , 734 , 09� 347 ,679 l�� • �i8 135:978

1 , 781 ,291 1 ,278 ,948

0 0

925 , 56A 11 , 530 , 18�

5 , 119,718 0

1 , 169, 15� 360 ,726 l��•i�2 131:511

1 ,970 ,327 1 , 939, 77�

0 0

925,56A -150 443

11 ,651:965 150 443

11 ,802:408 0

272��

-388,_609

-.:, . 79

480601 BREHSTER

9 ,846 , 58b 0

1,344, 22� 445, 788 3�b

·��2 241:741

3,358, 480 2 ,530 , 75�

0 0

1,305, 688 19 , 450 , 495

150 , 000

9,846, 58b 0

1,221, 83b 445, 514 336, 228 31 , 940

253, 306 4, 044, 004 2 , 055, 96b

0 0

1,305 ,688 -404 937

19, 136:126 404 937

19 ,541:063 150, 000

9oo�U

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

COUNTY TOTALS

54 ,018, 990

54, 018 , 990

587 ,161





RUN NO. SA202-l COUNTY - RENSSELAER 2019-20 AND 2020-21 A IDS PAYABLE UNDER SECT ION 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 SOFTHARE


TRANSPOR ATION IN�L SUMMER BUILDING + BLDG REORG INCENT OPERATING REORG INCENTIVE CHARTER SCHOOL TRANSITIONAL ACADEMIC ENHANCEMENT HIGH TAX A ID SUPPLEMENTAL PUB EXCESS COST


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

490101 BERLIN

7 , 934 , Bl� 75 243

529 : 1Bo 0

58 ,080 6i·iii 58 :051

1 , 200 , 208 429 ,346

0 0

168 , 88a 10 , 527 , 51i

7 , 934 , 8li 75 243

664:229 0

53 ,922 8� • �ti 56 : 239

1 , 381 , 140 458 , 298

0 0

168 ,88a -143 491

10, 745: 161 143 491

10, 888 :652 0

361��:i

490202 BRUNSHICK CENT

6, 565, 806 0

803 , 296 137 , 787 85, 845 18 , 520 92 , 610

1 , 234, 309 1 ,981 , 12�

0 0 0 0

10 , 919, 296

6 ,565, 806 0

834 , 2li 109, 155 124, 119 18 , 369 93 , 490

1 , 289 , 278 2 , 248 , 506

0 0 0 0

-156 730 11 , 126: 214

156 730 11 , 282 : 944

0 363��J

490301 EAST GREENBUSH

17' 133,838

0 1 , 573, 07�

636 ,805 5lJ •H; 348 : 651

4, 158 ,015 2 , 058 , 20i

0 0 0 0

26 , 545,44i

1 , 1224��g

796��;

490501 HOOSICK FALLS

9 , 462 , 848 136, 16� 1:,,t�t 182 : 431

22 ,900 94, 810

1 , 320 , 010 648 ,618

0 0 0 0

12 , 132 ,386


490601 LANSINGBURGH

2 1 , 946, 8la 722 , 482

1 , 565, 006 610, 554 8it • l!� 204: 904

3 , 629 ,649 3 , 227, 826

210, 11g 0 0

33 , 113, 116 312 , 788

21 , 946 , 81a 848 , 851

1 , 538 , 5, 784 ,571 8U•i�g 194: 036

3 ,367, 760 3 , 240, 478

332 , 878 0 0

-877 106 32 ,301 : 501

877 106 33 , 178 : 607

312 ,788 65

6��6

52o�fl

490804 HYNANTSKILL

1 , 773, 098 0

270, 646 17 , 120 21 , 972

3� , ,�� 372 : 363 708 , 798

0 0 0 0

3, 21 1 , 598

1 , 773 , 098 0

313, 09� 35 , 353 3J • l�i 38 ' 213

423:781 717 ,258

0 0 0 0

-38 ,749 3,306 , 843

38 , 749 3, 345, 59�

1334!!�

125��a�

HOD ED: 0139C DB ED: 0139C STATE OF NEH YORK SA ED : 160 PY ED : 343 03/31/20 PAGE 98

RUN NO. SA202-1 COUNTY - RENSSELAER 2020-21 STATE AID PROJECTIONS 2019-20 AND 2020-21 AIDS PAYABLE UNDER SECT ION 3609 PLUS OTHER AIDS



FOUNDAT ION A ID FULL DAY K CONVERSION UNIVERSAL PRE-KINDERGARTEN BOCES SPECIAL SERVICES HIGH COST EXCESS COST PRIVATE EXCESS COST HARDHARE & TECHNOLOGY f2ti��tA�IS�

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$ CHG 20-2 1 MINUS 19-20 % CHG TOT AL AID

491200 RENSSELAER

9 , 627 , 236 536 ,745 733, 87� 596 ,640 2�� ·nt

103: 832 694,371

2 , 237 , 098 182 ,508

0 0

14,993 , 917 100, 000

9 , 627 , 236 536,745 623 ,348 538 ,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, 000 355

�!J�

491302 AVERILL PARK

16 , 526 , 246 0

1 , 739 , 618 648 , 975 1:t , gi2 220: 350

3 , 206 , 293 2 , 840,706

0 0 0 0

25,363, 07�

16 , 526, 246 0

1 , 633, 638 598 , 574 1i�· It� 221 : 659

3,326 , 566 2 ,917 , 098

0 0 0 0

-163 772 25, 233: 158

163 772 25,396 : 930

0 33

6�1�

491401 HOOSIC VALLEY

7 , 796 , 466 87 360

828 : 123 0

151 ,326 14 ,711 73,317

1 , 231, 948 1 , 493 ,676

0 0 0 0

1 1 , 676 , 92a

7 , 796,466 87 360

729 : 473 0

124, 207 93 ,889 15,020 75,680

1 , 327 , 949 1 , 574, 678

0 0 0 0

-181 841 1 1 , 642 : 876

18 1 841 11 , 824: 717

0 147

1?n S CHG H/0 BLDG REORG BLDG AID 328 569 -42 537 66 792 % CHG H/0 BLDG: REORG BLDG AID � . 58 -0 . 19 0.66 NOTE: STATE AID ESTABLISHED BY STATE LEGISLATURE FOR 1 DISTRICT HITH INCOMPLETE DATA .

49 1501 SCHODACK

5 , 205, 108 0

855 , 298 2 83 ,020 169 ,387 H·�i�

953: 816 l , 978 , 26i

0 0 0 0

9, 533 , 09�

5 ,205, 108 0

663 , 566 314, 101 170 , 199

14 , 522 75, 955

1 , 030, 268 2 , 307 ,588

0 0 0 0

-43 ,321 9 ,737 , 985

43 ,321 9 ,781 , 3,

248��!6

-5!1�8,

491700 TROY

45, 092 , 846 1 , 814,424 3 , 125, 308 1 , 156 , 340 1 , 8

n, �M

403: 234 4 ,330 , 525 8 , 860, 676

794, 438 0 0

67 , 554, 640 1 , 07 1 , 951

45 ,092 , 846 1 , 814 ,424 3 ,079 , 38� 1 , 469 , 755 l , 9

i� • n� 395: 195

4 ,716,785 7 , 581 , 396 1 , 026 , 488

0 0

-2 28 1 166 64:905 :311

2 28 1 166 61 : 186 :411

1 , 071 ,951 -36

�6�;:

911i�!�

COUNTY TOTALS

149 , 065 , 092

3 372 419 12 : 023:393

166 , 636 4 ,394,617 4•�fi·tU 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• �ll ·�i 1 686 1 215

23: 886 : 498 26 , 353 ,739

1 , 491 ,409 168 ,884

-4 982 715 223: 111 : 059

4 982 7 15 228 : 159 :114

1 , 484, 739 2 , 588 ,770

2 , 699 , 356


HOD ED : 0139C COUNTY - ROCKLAND





20 19-20 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��tA�1s=

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t LIBRARYL TEXTBOOK




S CHG 20-21 MINUS 19-20 1' CHG TOTAL AID

500101 CLARKSTOHN

21,503,556 484,443

2, 181,48� 1,308,267

4�J·��g

668:065 4,086,351 4,133,07�

0 0

1,129,41� 36,049,35�

21,503,556 500,070

2,397,038 1,231,675

678,238 85 577

659 ; 090

l·�� · �� , , 0 0 0

1,129,41� -717 457

36,203:890 717 457

36,921:347 0

s1 12�U

500108 NANUET

5,033,696 1 10,700

1,862,44� 416,703 Jg • i2�

156:632 895,720 759,33�

0 0

401,646 9,699,85�

5,033,696 113,400

2,011,898 384,706

19·iU 1s6 ; oos

1,022,528 812,99�

0 0

401,646 -212,735

9,!r�·n�

10,045 ; 011 0

345��1

500201 HAVERSTRAH-ST

42,361,448 2,542,322

842,41 1 3,798,106 3,213,476

139,868 137,227 674,880

8,010,749 3,120,6ob

0 0

5,419,396 70,260,48�

42,361,448 1,368,943

859,969 3,019,63� 3,170,559

310,285 138,238 675,112

8,238,591 2,508,10�

0 0

5,419,396 -1 742 790 66 ; 327:485

1 742 790 68 ; 010:215

0 -2,19��

S CHG H/0 BLDG, REORG BLDG AID l,046L081 291L495 -l,577_L7_ 0355 1' CHG H/0 BLDG, REORG BLDG AID �.28 �.26 �

500301 S. ORANGETOHN

6,983,068 489,000

2,314,69� 255,338 l�

�·tlI

246:137 1,2 12,5 14 1,504,628

0 0

327,76� 13,527,71�

6,983,068 489,000

1,679,98� 222,384 214,650

19 635 241:633

1,273,165 1,540,65�

0 0

327,76� -298 117

12,693:822 298 117

12,991:939 0

-53��?32

-57�4�9f NOTE : STATE AID ESTABLISHED BY STATE LEGISLATURE FOR 1 DISTRICT HITH INCOMPLETE DATA.

500304 NYACK

6,981,71� 253,490

1,123,018 539,446 if ·�%

255:473 1,629,010 1,124,75�

0 0

25�,��6

12,21s ; o23 0

HOD ED : 0139C COUNTY - ROCKLAND




DISTRICT CODE 500401 500402 COUNTY DISTRICT NAME SUFFERN EAST RAMAPO TOTALS SEE NOTE BELOH

2019-20 BASE YEAR AIDS : FOUNDATION AID 10,466,52� 38,763,798 137,505,065 FULL DAY K CONVERSION i · ��·1ii UNIVERSAL PRE-KINDERGARTEN 456,500 5,825,68 1 BOCES 3,195,71� 2,881,84� 1s ; s25;201 SPECIAL S ERVICES HIGH COST EXCESS COST 436,874 1,800,005 8,622,105 PRIVATE EXCESS COST 27 1,186

�b� · l!g 1,966,222

HARDHARE & TECHNOLOGY 51 11 665,241

,2��tA�1s=A��CL

T��r

316 ;24� 2 407 ' 161 4,930,415 3,805,88 29 ; 514:613 50 545 130

BUILDING+ BLDG REORG INCENT 1,790,788 1,001,596 14:561:102 OPERATING REORG INCENTIVE CHARTER SCHOOL TRANSITIONAL 0 0 ACADEMIC ENHANCEMENT 0 0 HIGH TAX AID 5�1 ·,�i 729,14� 9,1

n,:1� 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 ! ·,,�·ii� UNIVERSAL PRE-KINDERGARTEN 416,500 5,825,68 1 BOCES 2,1 3,13g 2,990,62� 16: 49:680 SPECIAL SERVICES HIGH COST EXCESS COST 420,032 2,032,674 8,645,996 PRIVATE EXCESS COST 28�,�� 1

' j�l•ii�

2· Zi1; I�3 HARDHARE & TECHNOLOGY

¥R��tA�1s=A��CL

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K 4i1 ; 162 3 019' 101 5,661,456 3,834,82, 30 ; 091:662 52 360 657

BUILDING+ BLDG REORG INCENT 1,799,030

1,122,326 13 ;934 ; 963 OPERATING REORG INCENTIVE CHARTER SCHOOL TRANSITIONAL 0 0 ACADEMIC ENHANCEMENT 0 0 HIGH TAX AID 5�1·,�i 729,14� 9,7��· :l� SUPPLEMENTAL PUB EXCESS COST PANDEMIC ADJUSTMENT -661 ' 714 -22,137,987 -26 736 ' 602

SUBTOTAL 19,823:f3 63,874,938 231:212:009 FEDERAL CARES RESTORATION 661 14 22,137,987 26,736,602

TOTAL 20,485:287 86,012,925 258,008,611 COMMUNITY SCHOOLS SETASIDE 0 546,155 546,155

f CHG 20-21 MINUS 19-20 -86!,.��, 2,1062?�i -443,566

CHG TOTAL AID $ CHG H/0 BLDG, REORG BLDG AID % CHG H/0 BLDG, REORG BLDG AID

-s1�,.�I� 1,986

2�?� 188,573

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

03/31/20 PAGE 99 RUN NO. SA202-l

500308 PEARL RIVER

5,411,26� 58,114

1,467,89� 651,996 161,323 27 471

205 ; s20 1,390,286 1,132,31�

0 0

928,89� 11,435,386

5,411,26� 77,485

1,125,328 587,284 205,670 26 472

202:215 1,405,131 1,127,04�

0 0

928,89� -343 861

10, 752:914 343 861

11,096:775 0

-33�2�it

-33��1

03/31/20 PAGE 100

RUN NO. SA202-l


HOD ED: 0139C DB ED : 0139C STATE OF NEH YORK


RUN NO, SA202-1 COUNTY - ST . LAHRENCE 2019-20 AND 2020-21 AIDS PAYABLE UNDER SECTION 3609 PLUS OTHER AIDS



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510101 BRASHER FALLS

11 ,295 , BOg 157, B25

2 ,054 ,546 475, 599 115, 775 21 ,003 B0, 841

1 , 692 , 929 2 , 643 , 716

0 0 0 0

18 ,538 , 035 146 , 944

11 , 295, 80g 157 , 825

2 , 088 ,9 16 545 ,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, 20g 593,28g 24 , 372 99 , 543

1 , 746 , 654 2 ,081 , 693

0 0 0

26 193 -384: 107

18 ·�U· t81 18 , 922 : 112

0 -8

�6�2%

510401 CLIFTON FINE

3 ,584, 94i 28 874

319 : 198 0 0 0

2� · �!� 440: 260 470, 498

0 0

326, 148 5 , 194 , 026

100, 000

3 ,584, 946 103 , 120 358 , 366 20, 946

2� ·Uf 533: 456 491 ,58�

0 0

326 , 148 -148 , 058

5 ,294 , 195 148 , 058

5, 442 , 253 100, 000 2484��

S CHG H/0 BLDG, REORG BLDG AID 14865_ 5

923

-73_6

0_ 24

83

2271141

t CHG H/0 BLDG, REORG BLDG AID 4,81

510501 COLTON PIERREP

1 , 810 , 823 54 000

389 : 865 0

60, 983

2� ,g�2 398 :382 144, 646

0 0 0 0

-85, 432 2 , 802 , 658

85 , 432 2 , 888 , 098

-3296789

-1 , 25 1305��


511101 GOUVERNEUR

19 , 917, 416 331 , 708

2 , 550, 098 645, 268 30 700

124 : 551 2 , 198 ,867 3 ,017, 848

0 0 0 0

28 , 816 , 441 197 , 139

19 , 917, 416 331 , 708

2 , 801 ,033 578 , 563 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, 139 626��r�

2546��

511201 HAMMOND

2 , 812,68g 72 000

303: 410 0

95, 16�

1i ·?�i 395 :998 261 , 42g

0 0

69, 8H 4,031 , 656

100,000

2 , 812 , 68g 72 000

378 : 627 0

96, 478

1i · �� 532 : 021 262 ,908

0 0

69, 8H -147, 414

4, 098 , 860 147 , 414

4 , 246 , 274 100,000 2145�}�

2135�:�

HOD ED: 0139C DB ED: Ol39C STATE OF NEH YORK


RUN NO. SA202-1 COUNTY - ST . LAHRENCE 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�IB�

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SUBTOTAL FEDERAL .CARES RESTORAT ION



511301 HERMON DEKALB

4 , 871, 226 103,377 719, 738 227 , 584

1� ,�g� 30; 881

557 603 534 :451

0 0 0

164 , 836 7 , 236,828

100, 000

4 ,871,226 103 ,377 660 , 98� 210 ,324

3i • ib� 32 '095

673 :628 529 ,89i

0 0

164 , 836 -219 , 138

7 , 069, 409 219, 138

7 , 288 , 547 100,000 51

6?H

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 , 18g 451 ,02g

U·�U 953:590 717,55�

0 0 0 0

-161, 055 8 , 920, 475

161 , 055 9 , 081 , 530

100, 000 73

6�1½

511901 MADRID MADDING

6 , 829, 726 141 , 019 928 , 738 432 , 92�

!i·,�A 924 : 889

1 , 049 ,378 0 0 0 0

10, 373, 096 100, 000

6 , 829 ,726 141 ,019

1 , 123 , 88b 398 , 028

!�·3A� 965: 011

1 , 001 , 368 0 0 0 0

-264 963 10,259 ; 801

264 963 10 , 524 :764

100, 000 151

1�u

S CHG H/0 BLDG , REORG BLDG AID 5662_ 1

841 45

68_ 65

95

199�6. 7104 t CHG H/0 BLDG , REORG BLDG AID �


512001 MASSENA

23 , 529,518 207,006

3 , 426 ,356 1 , 834 , 21b

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

1u•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 , 985 596

1�! 596

1�3I

512101 HORRISTOHN

3, 805 ,79i 83 628

558: 587 0

230 ,28g

1� · U� 492: 030 405,75g

0 0

154 , 89b 5 ,753 , 334

100, 000

3 , 805, 796 83 628

623 : 082 0

225 ,76g

2: · ��3 645:877 408 ,363

0 0

154 , 89b -194 ,

,81

5 , 783, 94 194, 81

5 , 978, 175 100, 000 224��;1

2224�f2

512201 NORHOOD NORFOL

10, 883, 373 311 , 543

1 , 417 , 118 910, 031 30 , 381 20, 122 79 , 639

1 , 327, 143 1 , 778 , 50�

0 0 0 0

16, 757, 851 116, 262

10, 883,373 311, 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 • tn·��l 16 , 998: 899

116,262 241

1�u 265

1�l�


MOD ED: 0139C DB ED: 0139C COUNTY - ST . LAHRENCE

STATE OF NEH YORK




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 ¥2t��H�tA�ISU

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$ CHG 20-21 MINUS 19-20 1' CHG TOTAL AID $ CHG H/0 BLDG REORG BLDG AID 1' CHG H/0 BLDG: REORG BLDG AID

512300 OGDENSBURG

19,876 ,74i 220,518

2,985 ,908 844 , 365 2

��·!82

126:252 758,291

4,854,71� 0 0 0 0

29,949 ,783 126 , 942

19 , 876 ,74i 232 ,769

3,030,99i 918,770 2�� ·

AlS

121:524 974,768

4,872 ,93i 0 0 0 0

-676 446 29,633:254

676 446 30,309:100

126,942 359

1�}b

512404 HEUVELTON

6,280,69i 99,852

1,284,83� 277,848

!;•;�� 576:332

1 , 351,08� 0 0 0 0

9,945,553 100,000

6,280,69i 99,852

1 , 304, 318 286 , 12i

H·2i} 616:344

1,372,33� 0 0 0 0

-519 , 091 9 • ;ti•Mi

10 , 014:766 100,000

696�l

�

512501 PARISHVILLE

4,569 , 848 62 183

685:156 0

326 ,43�

3�• 1i�

609:602 202 ,508

0 0 0 0

6 , 494,117 100,000

4 , 569,848 82 911

762:134 0

295,063

5; , :�, 29 1 709

699:082 223 , 058

0 0 0 0

-127,892 6,599,618

127,892 6,727,510

100, 000 233��;:


MOD ED: 0139C COUNTY - SARATOGA



512902 POTSDAM

10,353 , 35� 175,250

1 ,590,26� 762,868 1�� ·

8��

103:552 1 , 386,239 3 ,211,54�

0 0 0 0

17,774,73�

10 , 353,35� 175,250

1,809,13� 802, 863

l�� • i�i 101:432

1 , 554,849 3 ,243,88i

0 0 0 0

-372 999 17,859:250

372 999 18 , 232:249

0 4572�!�

4252��

513102 EDHARDS-KNOX

8 ,144 , 678 316 ,780

1 , 050,59� 279,728

8� , ��: 39:295

1 , 228,612 1 , 828,30�

0 0 0 0

12, 985,866 100 ,000

8 ,144,678 316,780

1 ,027,568 130,556

9�

,��

38 : 469 1 ,236 ,266 1 , 828,30�

0 0 0 0

-228 602 12 ,594:765

228 602 12,823:367

100,000 -16�1��;

-l6�l�21

COUNTY TOTALS

156,686 ,796

2 704 630 22:908:110

8 , 691,527 ��: • �ii

1 1761 955

11:397:363 28 ,745 , 625

156,686 ,796

2 811 855 24:462:870

8,264,660 �n·U8

1 1461

808 19:153:921 27 ,714,309

3,151 , 627

SA ED: 160 PY ED: 343 03/31/20 PAGE 104 RUN NO. SA202-1



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 ¥2t��H�tA�ISU

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$ CHG 20-21 MINUS 19-20 1' CHG TOTAL AID $ CHG H/0 BLDG, REORG BLDG AID 1' CHG H/0 BLDG, REORG BLDG AID

520101 BURNT HILLS

13 ,573,64� 0

2 ,122,31� 449 ,761 5H·i�t 249:295

2 , 694,771 4 ,186,79�

0 0 0

45 884 23,884:965

0

520302 SHENENDEHOHA

28,531 , 698 0

2,848,o4A 539 ,580 864 , 341 lt2·��i

10 ,004:313 4 ,550,51i

0 0 0 0

48,294,21�

28,531,698 0

2,280 , 03� 529 ,429 860 , 163

l��·�ii 10,244:332

3 ,723,79i 0 0 0 0

-393 110 46,716:669

393 110 47,109:779

0 -1,18�2�?;

-35�6?1�

520401 CORINTH

9 , 568 ,768 14 447

611:211 0

131,741 308,601

1,,;�t

854:646 1,221 ,12i

0 0 0 0

12 , 829,64�

9,568,768 14 447

101:935 0

134 , 684 311 , 439

18 , 680 96 , 683

1,033 ,019 1,249 , 32�

0 0 0 0

-277 266 12 , 857:110

277 266 13,134:976

0 3052��1


520601 EDINBURG

599,03� 0

31,61A 0 0 0

8 073 14:812

0 0 0 0

193,76A 847,418

599,03� 0

56,07� 0 0 0

7 655 19:570

0 0 0 0

193,76A -26 897 849:195 26 897

876:092 0

28��i

28��i

520701 GALHAY

6,459,48� 0

788 , 38� 24,024 8� , �,l 67:138

1,007,642 2,235,338

0 0 0 0

-111 875 10,562:492

111 875 10 , 674:367

0 1 , 36J,.�f}

-lO�l�rl

521200 MECHANICVILLE

1 ,505 ,13A 0

868 ,79� 273 , 473 4n•i�i 111:048

1 , 017 ,091 2 ,221 , 46i

0 0 0 0

12,473 ,798

1 ,505 ,13A 0

950 ,14� 238,973 4�f·Ul 111:668

1 ,057 , 170 2 ,464 ,86�

0 0 0 0

-215 236 12,577:742

215 236 12,792:978

0 3192��l 75

6?n

Educ.t1tion Department

HOD ED: 0139C DB ED: 0139C STATE OF NEH YORK SA ED: 160 PY ED: 343 COUNTY - SARATOGA 2020-21 STATE AID PROJECTIONS


DISTRICT CODE 521301 521401 521701 521800 522001 DISTRICT NAME BALLSTON SPA s. GLENS FALLS SCHUYLERVILLE SARATOGA SPRIN STILLHATER SEE NOTE BELOH

2019-20 BASE YEAR AIDS: FOUNDATION AID 19,142,898 17,820,89a u,594,90a 22,591,41A 6,968,26g FULL DAY K CONVERSION UNIVERSAL PRE-KINDERGARTEN 450,569 315,192 0 345,926 58 000 BOCES 1,998,21i 2,096,23g 1,177,79i 2,258,19a 652:958 SPECIAL SERVICES 0 HIGH COST EXCESS COST 391,032 726,785 163,438 592,822 57 024 PRIVATE EXCESS COST 4

fr i!J 32!•n:

2�;•i�J 1,1zg . ,�� 152:538 HARDHARE & TECHNOLOGY 13,309 SOFTHARE

t LIBRARY

C TEXTBOOK 343:138 244:189 126:382 498:433 82 595

TRANSPOR ATION IN L SUHHER 3,621,677 2,653,873 1,487,950 3,229,046 874:088 BUILDING+ BLDG REORG INCENT 2,986,80g 1,u6,9oA 2,119,66i 2,962,0°6 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 29,414,82g 25,824,29� 16,940,11� 33,737,46g 10,209,978 COMMUNITY SCHOOLS SETASIDE

2020-21 ESTIMATED AIDS: FOUNDATION AID 19,142,898 17,820,89a 11,594,90a 22,591,41A 6,968,26g FULL DAY K CONVERSION UNIVERSAL PRE-KINDERGARTEN 450,569 315,192 0 345,926 58 000 BOCES 1,924,508 2,425,918 1,401,73g 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 3f½,

�:, 2f� · i�I 245:056 1•

2�1 •2n 167:481 HARDHARE & TECHNOLOGY 24 71� 13,368 ¥2ti��ff�tA�IB�

A?lcL

T��2

K 339:984 237:691 123:44 546:404 82,124 3,691,814 2,919,861 1,747,891 3,561,937 1,033,217

BUILDING+ BLDG REORG INCENT 2,928,94a 1,635,74a 2,637,848 2,424,99a 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

f CHG 20-21 MINUS 19-20 CHG TOT AL AID

-25�o�U

496i��g 93o

5�l� 1906�!% 511

s�ai f CHG H/0 BLDG, REORG BLDG AID -l9�o�il 4771��1

412��1 727��2 280��: CHG H/0 BLDG, REORG BLDG AID

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

HOD ED: 0139C COUNTY - SARATOGA

DB ED: 0139C STATE OF NEM YORK

2020-2 1 STATE AID PROJECTIONS SA ED: 160 PY ED: 343



2019-20 BASE YEAR AIDS: FOUNDATION AID FULL DAY K CONVERSION UNIVERSAL PRE-KINDERGARTEN BOCES SPECIAL SERVICES HIGH COST EXCESS COST PRIVATE EXCESS COST HARDMARE & TECHNOLOGY ¥2ti��ff�tA�IB�

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S CHG 20-21 MI NUS 19-20 1 CHG TOTAL AID

COUNTY TOTALS

148,888,463 1 184 134

16:001:411 3,729,422 4 •U1·�� 2 701'768

28:434:082 25,442,412

148,888,463 1 184 134

15:680:281

3,302,734 4•llf ·!IS 2 732' 645

30:647:420 26,619,637

2,686,455

$ CHG M/0 BLDG, REORG BLDG AID 1,509,230 1 CHG M/0 BLDG, REORG BLDG AID NOTE: STATE AID ESTABLISHED BY STATE LEGISLATURE FOR 1 DISTRICT MITH INCOMPLETE DATA .

03/31/20 PAGE 105 RUN NO , SA202-1

522101 HATERFORD

4,531,758 0

491,75� 364,565 183,983 !3·�

i, 983:352

1,454,63g 0 0 0 0

8,093,14�

4,531,758 0

432,358 203,175 189,866

13,935 68,006

1,167,930 1,528,33i

0 0 0 0

-165,945 7,969,404

16i,945 8,13 ,349

0 42

6�g�

-3!o�n

03/31/20 PAGE 106 RUN NO . SA202-1


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

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

DISTRICT CODE 530101 530202 530301 530501 DISTRICT NAME DUANESBURG SCOTIA GLENVIL NISKAYUNA SCHALHONT


FOUNDATION AID 4 , 888 ,466 13,544,156 10, 835,416 7 ,883, 84� FULL DAY K CONVERSION UNIVERSAL PRE-KINDERGARTEN 129 , 721 0 0 0 BOCES 665, 58� 1 , 504 , 438 1,892,38a 1,141,186 SPECIAL SERVICES HIGH COST EXCESS COST 141,410 448 , 749 563 , 657 218, 172 PRIVATE EXCESS COST 123 , 631 52� · t3� 4lt · �it �t· ��b HARDHARE & TECHNOLOGY �2· �� ¥2r��ig�tA�1s�

A��CL

T�o��2

K 201 : 991 351: 959 149 : 353 945:620 1,677,873 3 , 088,969 1,741,079

BUILDING+ BLDG REORG INCENT 1 , 588 ,616 3,247,926 6,877,61s

1,467,186 OPERATING REORG INCENTIVE CHARTER SCHOOL TRANSITIONAL 0 0 0 0 ACADEMIC ENHANCEMENT 0 0 0 0 HIGH TAX AID 0 0 0 4gi,2i� SUPPLEMENTAL PUB EXCESS COST 0 0 0

TOTAL 8,550,276 21,177,70� 24 , 095 , 436 13,141:453 COMMUNITY SCHOOLS SETASIDE 0

2020-21 ESTIMATED AIDS: FOUNDATION AID 4 , 888 , 466 13 ,544, 156 10,835,416 7 , 883,84� FULL DAY K CONVERSION UNIVERSAL PRE-KINDERGARTEN 146,640 0 0 0 BOCES 633,978 1 , 519 , 186 1 , 860, 45� 1,114,418 SPECIAL SERVICES HIGH COST EXCESS COST 125,888 421,717 724, 848 346 , 448 PRIVATE EXCESS COST 189 , 762 5%t•f;f 4l�·t�; l��· lfl HARDHARE & TECHNOLOGY 10,717 ¥2r��ig�tA�1s�

A��CL

T�o��2

K 54 , 787 203 :530 353 : 061 147 :864 1,001,323 1 , 829 , 278 3 , 297 , 116 2 , 319 , 432

BUILDING+ BLDG REORG INCENT 1,437,16� 1,944,01� 7,101,82� 1,473,03a OPERATING REORG INCENTIVE CHARTER SCHOOL TRANSITIONAL 0 0 0 0 ACADEMIC ENHANCEMENT 0 0 0 0 HIGH TAX AID 0 0 0 4gi,2i� SUPPLEMENTAL PUB EXCESS COST 0 0 0 PANDEMIC ADJUSTMENT -115 , 523 -273 606 -309 865 -229 '829

SUBTOTAL 8,373,197 19 , 828 : 361 24 , 428 : 111 13, 635:425 FEDERAL CARES RESTORATION 115 , 523 273 606 309 865 229 829

TOTAL 8 , 488 , 728 20,101: 967 24 , 738 : 582 13, 865: 254 COMMUNITY SCHOOLS SETASIDE 0 0 0


-6!6�� -1,07�5?

�i

643��:� 7235��1


891��

2281�n 418�?g 717

t?i� NOTE: STATE AID ESTABLISHED BY STATE LEGISLATURE FOR 1 DISTRICT HITH INCOMPLETE DATA.

PY ED: 343

530515 HOHONASEN

13,738,076 0

1,388,82s

542 , 213 6lt·l1i 229 : 563

1 , 884, 136 5 ,022 , 30�

0 0 0 0

23 , 486,696

13,738,077 - 0 0

1,503,20� 559 , 281 1H·Uf 231:119

2 , 212 , 059 4 , 429 , 068

0 0 0 0

-398 183 23,036:903

398 183 23 , 435: 086

0

-5!6�}} 541��

03/31/20 PAGE 107

RUN NO. SA202-1

530600 SCHENECTADY

104,494,49� 4, 220 , 495 4,905,14a 2 , 931 , 390 4 , 115 , 546

208,938 829 , 158

8 , 382 , 096 7,743,86a

820 ,81� 0 0

138 , 651 , 942 1,289,187

104 ,494 , 49� 4, 748, 555 4,390,13� 2 , 955, 382 4 , 928 , 519

208 , 502 824 , 415

9 , 072 , 755 6 , 159 , 138

791,16� 0 0

-5 706 710 132:866:341

5 706 710 138 : 573: 051

1 , 289 , 187

-7�6�

�1

1,5051�1!



RUN NO. SA202-1 COUNTY - SCHENECTADY 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 ¥2r��ig�tA�1s�

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BUILDING+ BLDG REORG INCENT OPERATING REORG INCENTIVE CHARTER SCHOOL TRANSITIONAL ACADEMIC ENHANCEMENT H TAX AID

LEHENTAL PUB EXCESS COST EHIC ADJUSTMENT

SU AL FEDERAL CARES RESTORATION



COUNTY TOTALS

155,384,455

4 350 216 11:491:546 4,845,591 5 • iM · ��I 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 DB ED: 0139C STATE OF NEH YORK SA ED : 160 PY ED: 343 03/31/20 PAGE 109 COUNTY - SCHOHARIE 2020-21 STATE AID PROJECTIONS RUN NO. SA202-l


DISTRICT CODE 540801 540901 541001 541102 541201 541401 DISTRICT NAME GILBOA CONESVI JEFFERSON MIDDLEBURGH COBLESKL-RICHH SCHOHARIE SHARON SPRINGS


FOUNDATION AID 2,464 , 82� 2 ,481 , 978 7 , 785, 80� 14 ,885 ,608 7 ,495, 778 3 , 696 , 34a FULL DAY K CONVERSION UNIVERSAL PRE-KI NDERGARTEN 22 500 14 128 236 ,274 416 ,368 322 , 401 41 716 BOCES 201: so3 348 : 003 590 , 973 1 , 200 ,73� 1 , 121, 688 429: 912 SPECIAL SERVICES 0 0 0 HIGH COST EXCESS COST 562 50 , 31� 0 432 , 192 22�, 019 0 PRIVATE EXCESS COST 14, 648 125 , 831 1�g •�t

a 21 ,534 0 HARDHARE & TECHNOLOGY

l�,n� 10, 625 15,403

1i· �n SOFTHAREt

LIBRARYt

TEXTBOOK 23 294 5� , 128 130:730 70, 902 TRANSPOR ATION IN L SUMMER 325: 549 316 : 615 1 , 25 , 125 �·t!i·�� 1 , 400 , 247 442: 482 BUILDING + BLDG REORG INCENT 19, 14A 525 ,93� 1 , 481 ,02� l ,551,74a 698 , 266 OPERATI NG REORG INCENTIVE

, ' 0

CHARTER SCHOOL TRANSITIONAL 0 0 0 0 0 0 ACADEMI C ENHANCEMENT 0 0 0 0 0 0 HIGH TAX AID 139 , 184 0 347 ,928 0 0 84, 238 SUPPLEMENTAL PUB EXCESS COST 14 ,764 3 , 232 0 11 116

TOTAL 3 ,226 ,26� 3 ,758 , 857 1 1 , 890 ,703 21 , 850 , 038 12 , 429 : 830 5, 414, 940 COMMUNI TY SCHOOLS SETASIDE 100, 000 100, 000 0 100, 000

2020-21 ESTIMATED AIDS : FOUNDATION AID 2,464 , 82� 2 ,48 1 , 978 7 , 785 ,80� 14, 885, 608 7 ,495,778 3 , 696 , 34a FULL DAY K CONVERSION UNIVERSAL PRE-KINDERGARTEN. 22 500 24 724 243,236 416 ,368 372 ,000 41 716 BOCES 2 11 : 173 336: 761 865 ,99a 1 , 263 ,40� l , 024, 84A 370: 405 SPECIAL SERVICES 0 0 0 HIGH COST EXCESS COST 319 30, 883 22 471 243 ,490 230,671 0 PRIVATE EXCESS COST 30, 3\� 115: 366 1�: ·U2 221, 198 0 HARDHARE & TECHNOLOGY

1�· ��l 10 ,271 16 , 444

1i· �l� ,2:��g�tA�I

8U

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T��a�2

K 23 262 54,29i 129 : 639 71 ,590 400 :972 258 : 338 1 , 304 ,68 2 ,547 , 406 1 , 596 ,576 558 : 386

BUILDING + BLDG REORG INCENT 96, 94� 525, 93� 1 , 498,70� 2 , 112 , os6 995,67i

500,41a OPERATING REORG INCENTIVE CHARTER SCHOOL TRANSITIONAL 0 0 0 0 0 0 ACADEMIC ENHANCEMENT 0 0 0 0 0 0 HIGH TAX AID 1

U·l2t 0 347 ,928 0 0 84, 238

SUPPLEMENTAL PUB EXCESS COST 3 232 0 -2H · Ut PANDEMIC ADJUSTMENT -111 :987 -111 : 651 -135 653 -426 617 -181 , 674

SUBTOTAL 3 ,�n : �g,

3 ,562 , 275 12 , 113 : 098 21 , 369 : 604 11 , 793 : 547 5 , 092, 018 FEDERAL CARES RESTORATION 117, 651 135 653 426 617 242 344 181, 674

TOTAL 3 , 404, 298 3 ,679, 926 12, 248 : 751 21 ,796 : 221 12 ,035: 891 5 , 273, 692 COMMUNITY SCHOOLS SETASIDE 100,000 100,000 0 0 100, 000


178!?�� -1��?JA

3583?

3!

-5�6�g� -39�3?n

-14!��t! $ CHG H/0 BLDG, REORG BLDG AID 100

3�u -7

��?u 340

3�n -�6��

t 162

1�u 56

i�gg " CHG H/0 BLDG, REORG BLDG AID NOTE: STATE AID ESTABLISHED BY STATE LEGISLATURE FOR 1 DISTRICT HITH INCOMPLETE DATA .

MOD ED : Ol39C COUNTY - SCHOHARIE


SA ED: 160 PY ED : 343 03/31/20 PAGE 110 RUN NO. SA202-l




FOUNDAT ION AID FULL DAY K CONVERSION UNIVERSAL PRE-KINDERGARTEN BOCES SPECIAL SERVICES HIGH COST EXCESS COST PRIVATE EXCESS COST HARDHARE & TECHNOLOGY ,2:��gltA�I

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2020-21 ESTIMATED AIDS : FOUNDATION AID FULL DAY K CONVERSION UNIVERSAL PRE-KI NDERGARTEN BOCES SPECIAL SERVICES HIGH COST EXCESS COST PRIVATE EXCESS COST HARDHARE & TECHNOLOGY ,2:��g�tA�1

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�I�us 19-20

COUNTY TOTALS

38 ,810, 319 1 , 053 , 387 3 , 893 , 116

708,086 4lt ·l�� 314:009

6 ,218 , 966 6 , 434, 342

38, 810, 319 1 , 120 ,544 4 ,072 ,581

527 , 835 5�t •i�J 312 : 687

6 , 666 , 366 5 ,729 ,765

$ CHG H/0 BLDG REORG BLDG AID 572 , 725 t CHG H/0 BLDG: REORG BLDG AID NOTE: STATE AID ESTABLISHED BY STATE LEGISLATURE FOR 1 DISTRICT HITH INCOMPLETE DATA .


HOD ED: 0139C COUNTY - SCHUYLER





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 ¥2ti��tA�I8U

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$ CHG 20-21 MINUS 19-20 % CHG TOT AL AID S 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 , 10�

!�·��f s11:194

1 ,552 , 936 0 0 0 0

11,829 ,822 100 ,000

7,664 ,878 520 ,017

1 , 209 ,888 129,oog

!� , g�g 955:925 882 ,788

0 0 0 0

-243 983 11, 189:849

243 983 11 ,433:832

100,000

-39�!l�g 214��tl

550301 HATKINS GLEN

10 , 220 , 21� 655 , 179

1,289 ,63� 51,158

A�·n� 883:197

1 ,878,663 0 0 0 0

15 ,072 ,07t

10 , 220,21� 655 , 179

1 , 272 ,763 214 ,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

0 358��i 36s��i

A

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


HOD ED: 0139C COUNTY - SENECA





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 ¥2ti��tA�I8U

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$ CHG 20-2 1 MINUS 19-20 % CHG TOTAL AID $ CHG H/0 BLDG, REORG BLDG AID % CHG H/0 BLDG, REORG BLDG AID

560501 SOUTH SENECA

8 ,631 ,63g 264 , 261

1,130,508 72 014

131:512

5�•t:: 815:364

3 , 171,123 0 0

273 ,71� 14,553 ,450

100 , 000

8 ,631 , 63g 264 , 261

1 , 188,45g 119,395 16� · �ll 54 ' 110

975: 108 3 , 131 ,73�

0 0

273 , 71� -387 101

14 ,424:646 387 101

14 ,811:747 100 , 000 258

1�,�

297��:�

560603 ROMULUS

3 , 798 ,78� 100 , 904 583,92� 73 , 269

l�•tf� 33

1 603 444:858

1 , 905 ,763 0 0

125 , 11g 7,086,953

100,000

3,798,78� 153 , 536 397 , 39� 107 , 268 lt, ;g� 34 ' 112

493:608 1,588 ,868

0 0

125 , 11g -192 , 104

6 , 527 ,837 192 , 104

6 , 719 , 941 100 , 000

-36��?li -5�6��,

560701 SENECA FALLS

8 , 976,53� 13 , 580

1 , 307 ,956 1 , 305 ,028

24 805 104:195

1,287 , 001 2,898 ,02�

0 0 0 0

15 , 917, 10g

8 , 976 ,53� 13 ,580

1,160 ,866 1 , 274 ,596

24 849 103:434

1 ,477,050 1 ,789,00�

0 0 0 0

-357 370 14 ,462:537

357 370 14,819:907

0 -1 , 09�,�gi

11o�M

561006 HATERLOO CENT

16 ,417 , 29g 210 ,017

2 , 384 , 94� 1 ,639 , 062

3�·�3� 131:926

1 ,560 ,777 5 ,854 , 16�

0 0 0 0

28,274 , 263 123 , 111

16 ,417 , 29g 222,875

1 ,748,996 1 , 3

��::la

29 687 130:304

1,701 ,872 4 ,862 , 368

0 0 0 0

-512 242 26 , 032:623

512 242 26 ,544:865

123 , 111 -1 , 12�,�t�

-73�3��i 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:� , :�� 325 1408

4 10s ' ooo 13 ; s29 ; 014

398 ,825 65 ,831 ,774

323 , 111

37 ,824 , 246 654, 252

4,495 ,701 2,900 , 078

21� ,3�� 321 ' 960

4 647 1638 11:311:964

398 ,825 -1 448 817 61:447:643

1 448 817 62 ; s96 ;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


MOD ED: 0139C COUNTY - STEUBEN


2020-2 1 STATE AID PROJECTIONS

SA ED: 160 PY ED: 343 03/31/20 PAGE 113

RUN NO. SA202-l



SEE NOT E 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 SOFTHAREf LIBRARY

.1. TEXTBOOK

TRANSPOR ATION INLL SUMMER BUILDING + BLDG REORG INCENT OPERATING REORG INCENTIVE CHART ER SCHOOL TRANS ITIONAL ACADEMIC ENHANCEMENT HIGH TAX AID SUPPL EMENTAL PUB EXCESS COST

TOTAL COMMUNITY SCHOOLS SETAS IDE

2020-21 EST IMATED AIDS : FOUNDATION AID FULL DAY K CONVERSION UNIVERSAL PRE-KINDERGARTEN BOCES SPECIAL S ERVICES HIGH COST EXCESS COST PRIVATE EXCESS COST HARDHARE & T ECHNOLOGY SOFTHAREf LIBRARY

.1. TEXTBOOK

TRANSPOR ATION INLL SUMMER BUILDING + BLDG REORG INCENT OPERATING REORG INCENTIVE CHART ER SCHOOL TRANSITIONAL ACADEMIC ENHANCEMENT HIGH TAX AID SUPPLEMENTAL PUB EXCESS COST PANDEMIC ADJUSTMENT

SUBTOTAL F EDERAL CARES RESTORATION

TOTAL COMMUNITY SCHOOLS SETAS IDE

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

570101 ADDISON

14, 328 , 45� 523 ,638

2 , 272 , 297, 102 , 94g

19 , 946 44 , 412

1 , 584,051 3 ,863 , 44g

0 0 0 0

22 , 739 , 196 132 , 624

14 , 328 , 45� 545 ,784

2 , 466, 74� 134, 82a

19 , 276 8 1 , 160

1 , 481 , 131 4 , 588 , 438

0 0 0 0

-520 439 23 , 125 : 371

520 439 23 , 645 : 810

132 , 624

906!�i:

1816�:i

570201 AVOCA

6 , 330 , 93a 95 540

780 : 969 0

30 , 358 84, 122

3I •1��

761 : i54 1 ,942 , o3g

0 0 0 0

10 , 068 , 166 100 , 000

6 ,330 , 93a 95 540

822 : 064 0

47 , 790 si

,�g�

33 : 482 935 ,507

1 , 943 , 54� 0 0 0 0

-137 504 10, 163 : 380

137 504 10, 300 : 884

100 , 000

232�?n

231��1�

570302 BATH

16 , 453 ,348 1 , 216 , 103 2 , 032 , 768

171 , 08� 27 940

112 : 46 1 1 , 295, 055 3, 000, 49g

0 0 0 0

24 , 309 , 237 139 , 788

16 ,453 , 348 1 , 283, 076 2 , 077 , 15�

194 , 51a 27 774

1 1 1 : 073 1 , 456 , 713 3 ,011, 92A

0 0 0 0

-500 746 24 , 174 : 821

500 746 24 , 675 : 567

139 , 788

366i��i

294i?g�

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

MOD ED: 0139C

COUNTY - STEUBEN



570401 BRADFORD

3 , 558 ,51� 92 498

618 :433 0

40 , 69�

2a

·A��

487 : 735 1 , 1 14, 18g

0 0 0 0

5 , 936 , 323 100 ,000

3 , 558 ,51� 92 498

105 : 173 0

38 , 73g

1: • 19i 503 : 219

1 , 165, 94� 0 0 0 0

-96 , 774 5, 990 , 949

96 , 774 6, 087 , 723

100 , 000

151 .1.400

;l . 55 99

��a,

570603 CAMPBELL-SAVON

10 , 529 , 48a 308 , 801

l , 650 , 26g 132 , 95�

15, 737 62 , 786

1 , 049 , 253 2 , 895, 837,

0 0 0 0

16 , 645 , 122 100 , 000

10 , 529 , 48a 308 , 801

1 , 796 , 38g 119 , 3og

15,563 61 , 838

1 , 222 , 117 2 , 798 , 007,

0 0 0 0

-222 7 15 16 , 628 : 788

222 7 15 16 , 851 : 503

100 , 000 206

1�n 304��n

SA ED: 160 PY ED : 343

571000 CORNING

31 , 245, 89� 195, 665

4 , 93l , 63A 566 ,787,

88 033 393 :798

4 , 701 , 648 9 , 089 , 648

0 0 0 0

51, 213 , 09a

31 , 245, 89� 195, 665

4 , 942 , 38� 488 , 609 lj� • l,�� 385: 278

5, 143, 785 9 , 148 , 93g

0 0 0 0

-957 832 50, 805: 450

957 832 5 1 , 763 : 282

0 550

i�gf 490

1�!�

03/31/20 PAGE 114

RUN NO. SA202-1




FOUNDATION AID FULL DAY K CONVERS ION UNIVERSAL PRE-KINDERGARTEN BOCES SPECIAL SERVICES HIGH COST EXCESS COST PRIVATE EXCESS COST HARDHARE & TECHNOLOGY ¥2t��tA�IS:

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57 1502 CANISTEO-GRE EN

12 , 707 , 44a 1 1 1 , 175

1 ,728 , 78� 195 , lOa

19 , 027 72 , 244

1 , 292 , 037 1 , 388 , 47�

0 0 0

5 967 11 , 520 : 252

105 , 783

571800 HORN ELL

18 , 996 ,56a 808 , 367

3 ,512 , 9 1a 251 , 558

33 274 121 : 497 995, 709

6 , 182 , 2la 0 0 0 0

30 , 908 , 089 152 , 327

2020-2 1 ESTIMAT8D AIDS : �8�r

Da1io� �bNVERSION

12 ,707 , 44a 18 , 996 , 56a ��

�RSAL PRE-KINDERGARTEN

l !1} • 17,i 3 ,�, • �t!

SPECIAL SERVICES ' ' 0 ' ' 0

�i¥�A��slx��s�0��sT 199 , 10g 86 , 26�

HARDHARE & TECHNOLOGY 18 , 654 32 609

¥2t��tA�IS:Ar�cL

T��2

K 1 , 4

7,� : ½it 1 , l��: ��,

S�lk�f��G+

Rf�� g��TI��ENT 1 ,387 , 448 6 , 228 , 29i

CHARTER SCHOOL TRANSITIONAL O 0 ACADEMIC ENHANCEMENT O 0 HIGH TAX AID O 0 ��b��1�Nia�u�¥�E��CESS COST -21� • ,1� -701 94

8

SUBTOTAL 17 , 2 15: 725 29 , 885 :511 FEDERAL CARES RESTORATION 277 788 701 940

TOTAL 17 , 493 :513 30 ,587 : 451 COMMUNITY SCHOOLS SETASIDE 1 05, 783 152 , 327

571901 ARKPORT

4,569 ,02� 70 696

901 :157 0

40 874 111: 2 16

3f•��, 519 :093 636 ,5oi

0 0 0 0

-122 , 193 6 , 775, 889

122 , 193 6 ,898 , 08�

I gtg ¥8rit

�I�u

s 19-20 -2

�?J; -32�i��f

llOi�fi

$ CHG H/0 BLDG, REORG BLDG AID -25_.1.1. 0116

-366i

723 54.1.

102 " CHG H/0 BLDG , REORG BLDG AID u - . 48 u . 87


572301 PRATTSBURG

4 , 582 ,6lg 104, 296 454 , 53a

0 0

5 549 26 : sos

657 , 694 1 ,001 ,75�

0 0 0 0

6 , 833 ,251 100 , 000

4 , 582 ,6lg 104, 296 479 ,65�

15 , 3 1�

2,,21�

688 : 262 1 , 019 ,66g

0 0 0 0

-172 , 698 6 , 750 , 769

172 , 698 6 , 923 , 467

100,000

901�1�

72i�g:

572702 JASPER-TRPSBRG

6 ,524,38� 115, 966 726 , 94�

42 , 337,

3I•�f� 592 : 425 533 , 12g

0 0 0 0

8 ,574 , 079 100 , 000

6 ,524 , 38� 1 15,966 655, 52�

21, 11g

37,,

g;� 609 : 094 648 , 187,

0 0 0 0

-480 , 149 8 , 138 , 131

480 , 149 8 , 618 , 280

100 ,000

446��}

-7�0�1,

572901 HAMMONDSPORT

3 , 144, 10� 54 000

406 : 212 0

19 , 47a 0

32 297 111 : 991 800, 09i

0 0

193, 40A 4 , 821 , 57�

3 , 144 , 10� 54 000

249 : 175 0

1s, 15A 0

30 612 197 : 933 511 , s1A

0 0

193, 40A

-144 , 570 4, 314 ,675

144,570 4,459 , 24g

-362�331 -, . 51

-13�!�gi


HOD ED: 0139C COUNTY - STEUBEN





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573002 HAYLAND-COHOCT

16,449,23A 252,105

1,618,43� 113,479 112 ·

�1}

101 ; 322 1,808,703 1,865,09�

0 0 0 0

22,422,860 125,273

16,449,23A 252,105

l,686,99g 117,873 1U•3l; 101:157

1,924,907 2,625,11�

0 0 0 0

-365 583 22,992:592

365 583 23,358: 175

125,273

9354�½�

S CHG H/0 BLDG REORG BLDG AID 175 300 % CHG H/0 BLDG: REORG BLDG AID 6 .85 NOTE: STATE AID ESTABLISHED BY STATE LEGISLATURE

COUNTY TOTALS

149,419,985 3 948 850

21 ;584:131

1,751,455 UI·��i

1 079 '266 15:889:041 34,257,120

19�,;fl

228,778:845 1,155,795

149,419,985 4 037 969

21:523:191 1,529,120

�g�•ii1 1 114 '774

11:242:248 35,833,855

19�•;2l

-4 700 ' 931 226:962:051

4 700 931 231:662:982

1,155,795 2,884,137

1,307,402

FOR 1 DI STRICT HITH INCOMPLETE DATA.

HOD ED: 0139C COUNTY - SUFFOLK




DISTRICT CODE 580101 580102 580103 580104 580105 DISTRICT NAME BABYLON HEST BABYLON NORTH BABYLON LINDENHURST COPIAGUE SEE NOTE BELOH

2019-20 BASE YEAR AIDS: FOUNDATION AID 5,523,o6g 23,768,76� 33,521,99� 39,776,01� 38,990,63� FULL DAY K CONVERSION UNIVERSAL PRE-KINDERGARTEN 0 0 0 0 .1,317,682 BOCES 1,115,91� 1,950,47� 2,022,27� 2,891,12A 2,758,648 SPECIAL SERVICES HIGH COST EXCESS COST 145,953 1

·I�8:ng 3 •n�:��l 1,804,863 6,498,491

PRIVATE EXCESS COST 1n·�

�i

1•

0H·t�i

6�9·1it HARDHARE & TECHNOLOGY 51 467 74 345 ¥21��i��tATIBU

A��CL

T��=�R

K 133:351 310:249 391:143 470:632 433:691 646,645 2,590,207 4,376,894 3,947,156 8,466,523

BUILDING+ BLDG REORG INCENT 645,70� 2,417,338 2,399,29g 2,724,85� 4,146,21� OPERATING REORG INCENTIVE CHARTER SCHOOL TRANSITIONAL 0 0 0 0 0 ACADEMIC ENHANCEMENT 0 0 0 0 0 HIGH TAX AID 641, 15A 1,1

J�•:t1 1,

f�� • J;; 2,616,97� 1,710,03� SUPPLEMENTAL PUB EXCESS COST

TOTAL 9,009,32g 35,142 ; 181 48,586:887 55,397,638 65,060,018 COMMUNITY SCHOOLS SETASIDE 0 0 1,12 1,747

2020-21 ESTIMATED AIDS: FOUNDATION AID 5,523,o6g 23,768,76� 33,521,99� 39,776,01� 38,990,63� FULL DAY K CONVERSION UNIVERSAL PRE-KINDERGARTEN 0 0 0 0 1,317,682 BOCES 1,374,70� 2,256,90� 2,512,18� 3,429,47� 3,223,56� SPECIAL SERVICES HIGH COST EXCESS COST 151,441 1,585,327 2,574,621 2,155,810 5,992,251 PRIVATE EXCESS COST 1U·�il 4

��•�i1 8��,ggi

1,3gi,i;,

6�a,1,i HARDHARE & TECHNOLOGY ¥21��i��tATIBU

A��CL

T��=�R

K 131:713 311:423 386:735 470:764 435:565 675,102 2,767,562 4,402,194 3,913,923 8,852,426

BUILDING+ BLDG REORG INCENT 700,24g 1,895,89� 2,186,34� 2,780,32� 3,576,398 OPERATING REORG INCENTIVE CHARTER SCHOOL TRANSITIONAL 0 0 0 0 0 ACADEMIC ENHANCEMENT 0 0 0 0 0 HIGH TAX AID 641,15A 1,1

J� • :t1 1,678,344 2,616,97� 1,710,03�

SUPPLEMENTAL PUB EXCESS COST -ln·�� PANDEMIC ADJUSTMENT -73,094 -425' 545 -618 064 -1 223 715 SUBTOTAL 9,290,322 34,515:399 47,838:590 55,913:624 63:597:568

FEDERAL CARES RESTORATION 73,094 425 545 481 888 618 064 1 223 715 TOTAL 9,363,41� 34,940:944 48,320:478 56,531:688 64 ;821:283

COMMUNITY SCHOOLS SETASIDE 0 0 0 1,121,747 $ CHG 20-21 MINUS 19-20 % CHG TOTAL AID

3543?�}

-20!6�;J -26�

6�g� 1,134�?gg -23

�6?n f CHG H/0 BLDG REORG BLDG AID

CHG H/0 BLDG: REORG BLDG AID 299

3��i 320

6�� -5�6�i½ 1,078��8� 331

6?�1 NOTE: STATE AID ESTABLISHED BY STATE LEGISLATURE FOR 1 DISTRICT HITH INCOMPLETE DATA .

03/31/20 PAGE 115 RUN NO . SA202-1

03/31/20 PAGE 116 RUN NO. SA202-1

580106 AMITYVILLE

17,462,66� 343,402

2,624,93� 1,258,446

21� · �U 287:506

4,069,530 1,728,92�

0 0

1,275,598 29,336,310

395,052

17,462,66� 343,402

3,088,66� 1,069,455

2}�·�t1 291:616

3,952,300 1,332,213

0 0

1,275,598 -816 891

28,258:209 816 891

29,075:100 395,052

-26!6�1� 135

6�?�







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

580107 DEER PARK

19 ,780,23� 392 ,271

1,905,66� 626,628 4��·2�i 118;030

2, 866,243 . 948,663

0 0

2,685,418 29,796,618

155,264

19 , 780,23� 472,326

2 ,088 ,698 1 , 067,176

3�l·n� 326:434

3 ,201 , 774 1,039 ,671;

0 0

2 , 685 ,418 -450 154

30,640:212 450 154

31, 090:426 155, 264

1,2934�g2

580109 HYANDANCH

32 , 601,52� 422,639

1,976,38� 3,009,244

4�9• :il 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

4Ji · !M

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 S CHG H/0 BLDG , REORG BLDG AID 1,202,801 -293_Ll.

8655 t CHG H/0 BLDG , REORG BLDG AID 4 , 17 u

580201 THREE VILLAGE


580203 COHSEHOGUE

23,590,558 234,900

1 ,645 ,748 1,050,377

85,376 56, 552

300,019 2 ,683,139 1 ,459,186

0 0

1,158, 391 _JgJ ,;g�

31,992;189 381 950

32,374:139 161,823

-41!t?lt 334

i�g;

580205 SACHEM

88,706,928 599,400

4, 993 , 468 3,537,941 1 , 624,440

1 l;ij•H� 11:644;813 11,153,956

0 0

4, 022 , 82� 127,501 ,606

481,460

88 , 706 ,928 599 , 400

4,969,591; 3,373 , 858 1 ·it�· }�t 1 011 '982

12 ; 286:847 11,026,488

0 0

4,022,82� -997 464

121,013;031 997 464

128, 010;501 481,460

5086�%

6

636L362 u .55






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 ¥2ri��n�tAr1s:

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

580207 MOUNT SINAI

580208 HILLER PLACE

14,090,96g 0

1 ,427,46� 961 , 733 196 ,565

35 , 127 208,054

1,834,746 3 ,587,31g

0 0

1, 012

,Jg�

23,398:583 0

14,090, 96g 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

-u�6?l� 371

t�il

580209 ROCKY POINT

19,044,293 197 , 136

2 , 083 , 87� 901 ,501 1U·!H 240:400

2,966,206 2,414 ,50g

0 0

853,478 28,858 , 583

19, 044 ,293 197,136

1,989 , o3g 1,477,018

1t� ·Zi�

236:631 2,796,349 2,394,92g

0 0

853,478 -267 088

28 , 930:375 267 088

29 , 197:463 0

338t�H

358i��z

580211 MIDDLE COUNTRY

65,269,983 4,561,948 2,661,72� 2,736,635

674,962 139 , 237 748,929

9,893,032 8,802,206

0 0

2•

3f�·1�I 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•�M· �tli

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 • �3}•�tl; -1 235' 735 91;280:134 1 235 735

92:515:869 1,238,072

-5,23��l

426�g�

03/31/20 PAGE 117 RUN NO . SA202-1

580206 PORT JEFFERSON

2,887,363 75 600

344:388 0

19,779 49,67�

2t·M� 386:149

0 0 0

94,118 -43,278

3,964,986 43,278

4,008,263

2316�n

77�?1�

03/31/20 PAGE 118 RUN NO . SA202-1

580224 PATCHOGUE-HEDF

49,168 , 32g 646 , 790

2,069 , 19� 4 , 084,454

526,952 116,843 620,760

4, 871,586 9, 302,341;

0 0

1,1u

,1�� 73 , 291:169

950,321

49 , 168,32g 646,790

2,165,058 4,011,627

558,364 116,982 612,180

i, 030,492 ,639,118

0 0

1,1n

,1�� -1 093'294 11:139:560 1 093 294

12:832:854 950,321

-45�6�l�

2046?g�




2020-2 1 STATE AID PROJECTIONS SA ED: 160 PY ED : 343 03/31/20 PAGE 119

RUN NO , SA202-1




FOUNDAT ION AID FULL DAY K CONVERSION UNIVERSAL PRE-KINDERGARTEN BOCES SPECIAL SERVICES HIGH COST EXCESS COST PRIVATE EXCESS COST HARDHARE & TECHNOLOGY ¥2ti��g�tA�IS:

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BUILDING + BLDG REORG INCENT OPERAT ING REORG INCENTIVE CHARTER SCHOOL TRANSITIONAL ACADEMIC ENHANCEMENT HIGH TAX AID SUPPLEMENTAL PUB EXCESS COST PANDEMIC ADJUSTMENT



$ CHG 20-2 1 MINUS 19-20 % CHG TOTAL AID S CHG H/0 BLDG , REORG BLDG AID � CHG H/0 BLDG , REORG BLDG AID

580232 HILLIAH FLOYD

89 ,723, 508 1 , 486, 267 2 , 9e1 , 44i 6 , 894 , 918 1 , 039 , 602

l��·��t 13,021 : 012 10, 516 , 69�

0 0

3 , 152 , 41i 130 , 305 , 223

1 , 998 , 531

89 , 723 , 508 1 , 486, 267 2 , 641 , 47� 6 , 505 , 098 1 , 038 , 327 lt� ·��i

16 , 135 : 322 10, 520 ,66�

0 0

3 , 152 , 41i -2 250 912

130 : 447 :050 2 250 912

132 : 697 : 962 1 , 998 , 531 2 ,392

1?n

580233 CENTER HORICHE

7, 947, 458 129 , 600 448 , 87g 711, 367 �l · �tS

121 : 805 981 , 829

1 , 851 , 388 0 0

1�l·Ht -108 ' 937

12 , 957 : 252 108 937

13 , 066 : 189 0

426?tt

580234 EAST HORICHES

4, 170, 703 30 166

304: 161 0

256 , 321 6;

,fg�

78 '464 769 : 610 962 , 878

0 0

323 ,35� -34, 708

6 , 940, 508 34, 708

6 , 975 , 218

1682�?�

580235 SOUTH COUNTRY

35 , 9 14 ,83g 624, 380

1 , 667 , 826 1 , 233 , 122

5;� , gg� 352 : 548

4 , 776 , 907 9 , 199 , 41i

0 0

2 , 794 , 178 57 , 2 15 , 325

527 , 035

35 , 914 ,83g 624 ,380

1 , 933 , 748 1 , 095 ,861

6!t·��i 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 , 4232�2�

1 , 4252,�


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

COUNTY - SUFFOLK 2020-2 1 STATE AID PROJECTIONS 2019-20 AND 2020-21 AIDS PAYABLE UNDER SECTION 3609 PLUS OTHER AIDS

DISTRICT CODE �80304 580305 580306 580401 DISTRICT NAME S RINGS SAG HARBOR HONTAUK ELHOOD


FOUNDATION AID 192,06g 1 , 288 , 798 498 , 148 8 , 358 , 02g FULL DAY K CONVERSION UNIVERSAL PRE-KINDERGARTEN 62 100 0 33 750 0 BOCES 149 : 537 165, 7 18 106 : 158 958 , 458 SPECIAL SERVICES 0 0 HIGH COST EXCESS COST 81 , 150 19 , 568 0 18 868 PRIVATE EXCESS COST 21 , 333 0 178 : 744 HARDHARE & TECHNOLOGY 0 0 23 232

¥2ti��g�tA�IS:A��CL

T��2

K 74 , 112 ��· ltt 30 ,078 168 : 913 61 ,796 19 , 10g 1 , 695 ,019

BUILDING + BLDG REORG INCENT 20 ,433 142 : 086 179 ,828 OPERATING REORG INCENTIVE 0 0 CHARTER SCHOOL TRANSITIONAL 0 0 0 0 ACADEMIC ENHANCEMENT 0 0 0 0 HIGH TAX AID 342 , 2� 165, 438 169 , 98g 1 , 046 , 04i SUPPLEMENTAL PUB EXCESS COST

TOTAL l ,604 ,73b 1 , 933 , 9 1� 911 , 82g 12 , 627 , 123 COMMUNITY SCHOOLS SETASIDE

2020-21 ESTIMATED AIDS : FOUNDATION AID 792 , 06g 1 , 288, 798 498 , 148 8 , 358 , o2g FULL DAY K CONVERSION UNIVERSAL PRE-KINDERGARTEN 62 , 100 0 33 750 0 BOCES 213 , 57� 210, 46� 114 :285 1 , 160 , 398 SPECIAL SERVICES 0 HIGH COST EXCESS COST 161, 316 1 , 610 0 303 ,496 PRIVATE EXCESS COST 20, 768 5 , 92g 0 1�g•iU HARDHARE & TECHNOLOGY 0

¥2ti��g�tA�IB:A��CL

T��2

K 71 , 871 75, 976 30, 331 174: 315 60 , 621 77, 969 88 ,59b 1 , 802 , 682

BUILDING + BLDG REORG INCENT 26 , 08b 10, 19� 436 ,31� OPERATING REORG INCENTIVE 0 CHARTER SCHOOL TRANSITIONAL 0 0 0 0 ACADEMIC ENHANCEMENT 0 0 0 0 HIGH TAX AID 342 ,20i 165 , 438 169 ,988 1 , 046 , 04i SUPPLEMENTAL PUB EXCESS COST PANDEMIC ADJUSTMENT -247 ,662 -66 , 715 -101 , 153 -320 855

SUBTOTAL 1 , 502 , 940 1 , 769 , 641 833,944 13 , 134 : 136 FEDERAL CARES RESTORATION 247 ,662 66 ,715 101 , 153 320 855

TOTAL 1 , 750,60� 1 , 836, 358 935 , o9i 13 , 454 :991 COMMUNITY SCHOOLS SETASIDE 0

l CHG 20-21 MINUS 19-20 CHG TOT AL AID

145��g� -9!��

111�U

821t�U

$ CHG H/0 BLDG REORG BLDG AID % CHG H/0 BLDG: REORG BLDG AID

140A�l�

341�U

171��: 5714��;

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

580301 EAST HAMPTON

2 , 123 , llb 54 000

299 : 301 0 0

7, 976 119 , 673 129 , 283 421 , 58i

0 0

143 , 681 16 , 426

3 , 315 , 046

2 , 123, llb 54 000

341 : 647 0

117 , 866 17, 978

118, 441 136 , 784 404, 848

0 0

1tl · tU

-147 :052 3 , 327 ,734

147 , 052 3 ,474, 788

1594?�� 176

t�!8

580303 AHAGANSETT

201,69� 32 , 400 67 , 04�

0 0 0

9 244 11 : 195 12 , 308

0 0

50, 000 1 , 45b

391 , 33b 391 , 33b

154�3�

154��

PY ED : 343 03/31/20 PAGE 120 RUN NO, SA202-1

580402 580403 COLD SPRING HA HUNTINGTON

1 , 881, 858 9 , 703 , 43� 0 327 , 487

894 , 13� 2 , 191 , 69� 20, 355 666 , 143 36 , 8og 4

U•8

li 139, 221 425: 151 231 , 885 3 , 501 ,647 505, 80l, 801 , 648

0 0 0 0

155 , 61� tii•gg� 3 ,865 , 676 18 , 679 :508

0

1 , 881 ,858 9 ,703 ,43� 0 335 , 605

1 , 098 ,86i 2 , 479 , 43g 18 , 373 800,415 5o , 3og 4gi •fit

138 , 598 427 : 736 223 , 678 3 , 606 , 683 536 , 30g 829 , 51g

0 0 0 0

155 , 61� 442 , 003

-Atf ·U� -68 , 630 4 , o

l� : z�g 18 , 398 : 281 837 262

4 , 103 , 608 19, 235 :549 0

237t?ii

5562�;} 207

t�ii 5282��;


MOD ED : 0139C COUNTY - SUFFOLK


2020-2 1 STATE AID PROJECTIONS SA ED : 160 PY ED : 343 03/31/20 PAGE 121

RUN NO. SA202-l 2019-20 AND 2020-21 AIDS PAYABLE UNDER SECT ION 3609 PLUS OTHER AIDS


SEE NOTE BELOH 20 19-20 BASE YEAR AIDS :

FOUNDATION AID FULL DAY K CONVERSION UNIVERSAL PRE-KINDERGARTEN BOCES SPECIAL SERVICES HIGH COST EXCESS COST PRIVATE EXCESS COST HARDHARE & TECHNOLOGY SOFTHARE


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�:��tAflB=

A��CL

T��2

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

580404 NORTHPORT

8 , 994, 306 67 , 372

2 , 157 , llg 542 , 584 519 , 52� 449 , 031 963 , 599

1 , 263 , 216 0 0

735 , 74� 15 , 692 ,47g

8 , 994, 306 67 , 372

2 , 413 ,906 642 , 900 488 , 54g 436 , 698

1 , 131 , 304 1 , 279 , 78�

0 0

735, 74� -183 751

16 , 006 : 795 183 751

16 , 190 : 546 0

498!�I9

481!:gf

580405 HALF HOLLOH HI

19 , 440 , 356 368, 313

1 , 606 ,986 1 , 343, 162

1�t • J;3 660 : 887

3, 720, 644 3 , 199 , 946

0 0

1 , 355, 773 32 ,476, 65�

19 , 440 , 356 588, 745

1 , 721 , 16g 1 , 074, 175

1U•�n 647 : 062

4 ,653 ,48 1 3 ,312 , 298

0 0

1 , 355, 773 -368 990

33 , 21 1 : 116 368 990

33 , 580 : 766 0

1 , 104!�1�

991!?�3

580406 HARBOR FIELDS

9 , 411 ,8og 170 , 101

1 , 022, 736 175 ,857 3

��·�� 254 :986

1 , 941 , 555 2 , 537 , 106

0 0

627 , 526 16 , 557 ,966

9 , 41 1 , 80g 172 , 800

1 , 387 , 386 275,832 4g� , ;�g

248 :303 2, 081 ,945 1 , 357 , 31�

0 0

627 , 526 -102 872

15,900 : 589 102 , 872

16 , 003 , 466

-55�!:g�

6254�fl NOTE: STATE AID ESTABLISHED BY STATE LEGISLATURE FOR 1 DISTRICT HITH INCOMPLETE DATA .

580410 COMMACK

23 , 021 ,63� 378 , 000

2, 102 , 53� 703 ,853 6�; ,ga

J 467 :927

5, 420 ,768 4 ,703 ,376

0 0

3 , 253 , 566 40 , 730 , 506

23, 021 ,63� 378 , 000

2 , 267 , 12� 704, 080 5l� ·lU 486 :6 11

5, 761 ,729 4 , 783 , 78�

0 0

3 , 253 , 566 -226 250

41 , 088 : 059 226 250

41, 314 : 309 0

583i�2i

503i�?

g

580413 S . HUNTINGTON

21 , 753 , 29g 280 , 825

2 , 481 , 06g 1 , 327 , 26 1

93� ,1�, 541 : 112

4 , 758 ,62 1 2 , 332 , 003

0 0

2 , 827 , 79g 37 , 348, 117

176, 371

21 , 753 ,298 280 , 825

2 , 740, 746 1 , 123, 748 1 , 062 , 58 1

101 , 20 1 555,918

4 , 990 , 706 2 , 292 , 756

0 0

2 , 827 , 798 -806 798

36 , 922 : 113 806 798

37 , 729 : 57 1 176, 371

38lij�

420i?�

�

580501 BAY SHORE

31 , 956 , 503 2 , 534 , 310 1 , 793 , 5 � 1 , 572, 382

430 , 897 98 861

517 : 966 4 ,428 ,537 3 , 694, 736

0 0

2 , 717 , 906 49, 745, 713

757 , 890

31 , 956 , 503 2 , 785,585 1 , 804 ,426 1 , 665, 178

4U • iig

506 : 954 4 , 482 , 213 3 , 204 , 178

0 0

2 , 717 , 906 -833 091

48 , 804:687 833 091

49 , 631 : 118 757 , 890

-10!6?�� 382

6�ii

MOD ED : 0139C COUNTY - SUFFOLK



SA ED: 160 PY ED : 343 03/31/20 PAGE 122 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 ¥2ti�:��tAYI8=

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

580502 ISLIP

14 ,794, 19� 0

935 , 416 493 , 787 2

i� ·�U 23 1 : 510

1 ,881 , 986 3 , 964, 746

0 0

1 , 027 ,366 23 , 626, 056

14 ,794 , 19� 0

972 , 866 460 , 562 2i2· i�2

221 : 928 1 , 903 , 973 2 , 650, 656

0 0

1 ,027 , 366 -262 936

22 , 061 : 689 262 936

22 , 324: 625 0

-l , 30!��t

126�

gf

580503 EAST ISLIP

26 , 823 , 25� 213 , 300

1 , 806, 44� 526 ,p6 3�{• 3��

315: 355 2 , 441 , 144 3 , 734 , 163

0 0

1 , 721 , 436 37 , 941 , 673

26 , 823, 25� 218 , 700

1 , 793 , 146 692 , 53 1 3;g•}ll 301: 174

2 ,516 , 634 4 , 113, 456

0 0

1 , 721 , 436 -164 409

38 , 464:466 164 409

38 ,628 : 875 0

687i�3t

580504 SAYVILLE

18 , 637 , 84� 0

l , 284 , 58a 488 , 000 1n • i�a

234: 334 1 , 471 ,896 2 , 064, 198

0 0

l , 7�3

· 9ll 26, 081:461

0

18,637 ,84a 0

1 , 441 , 536 448, 018 121 , 527 38 356

229 :401 1 ,512, 310 2 , 184 , 556

0 0

l, 7�3

· 9ll -207

1 940 26 , 145:448

207 940 26 , 353: 388

21 11?

aI

1516:t�

580505 BAYPORT BLUE P


580506 HAUPPAUGE

9 , 345 , 766 0

1 ,249 , 00� 233 , 303 6rn·i�i

283 : 445 1 , 61 1 , 743 2 , 323 , 9og

0 0

545 ,250 33 53 1

16 , 317 : 919 0

580507 CONNETQUOT

32 , 610 , 52g 385, 838

3 , 676 , 53g 1 , 939 , 573

400,965 62 ,984

469 , 878 4, 765,936 8 , 336, 326

0 0

3• l

3t · iiI

55, 949 : 063 0

32 , 610 , 52g 396 , 630

3, 628, 406

l,;�i

: �i� 59 , 097

457 , 516 4, 734, 453 8, 044, 776

0 0

3 , 199, 157

-�21· Ul 55, 047 :647

244 196 55, 291 : 843

0

-6571220

- . 17

-36�6��


HOD ED : 0139C COUNTY - SUFFOLK





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S CHG 20-21 MINUS 19-20 'j; CHG TOTAL AID S CHG H/0 BLDG , REORG BLDG AID 'j; CHG H/0 BLDG , REORG BLDG AID

5B0509 HEST ISLIP

24 , 050 , 02� 0

1 ,262 ,94� 738 , 983 397 , 489 72 852

373:607 2 ,197 ,912 2 ,646 ,18�

0 0

1 , l�i·

�M

32 ,986:494 0

24 , 050 , 02� 0

1 ,264 ,20� 692 ,319 4��·1ti 363:424

2,344 , 971 1 ,817 ,63�

0 0

1 , l�i · �M

-2141257

32 , 059:913 214 257

32 ,274: 170 0

-71��j:

580512 BRENTHOOD

212 ,754 , 01� 8 , 183 ,623 6 ,345 , 45�

12 , 835,605 2

• gn,:i1

1 558'217 20:746:035 15 ,109 ,37�

0 0

1 , 048 , 33A 286,983 ,770

5 ,959 ,943

212 ,754 , 01� 8 , 183 ,623 6 , 327 ,33A

11, 986 , 135 2·i

Al·Z

�A 1 591'101

20:916:782 15, 070 ,73�

0 0

1 , 048 ,33A -4 601 976

281:898:053 4 601 976

286:500:029 5 ,959 , 943 -48�o?N

580513 CENTRAL ISLIP

78 , 703 ,75� 1 ,608 ,684 3 ,529 , 42� 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 ,75� 1 ,608 ,684 3 , 498 ,388 6 , 077 ,971

992 ,938 155 , 414 644 ,910

9 ,758 ,854 7,512 ,76�

0 2 , 459 , 141 7 ,350 ,866

-1 811 495 116:952:184

1 811 495 118:763:679

2 , 032 ,346 1 ,648

i?i! 355

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

HOD ED : 0139C COUNTY - SUFFOLK



580514 FIRE ISLAND

202 ,88� 0

59 ,63� 0 0 0

1 915 39:353 17 , 39�

0 0

50 , oog 371 , 18A

202 , 88� 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

14��1,

14,.��z

580601 SHOREHAH-HADIN

6 , 490 ,828 0

1 , 001 , 82� 231 , 322 12•�5�

110:658 1,362 , 459 1 ,818 , 14A

0 0

1 , 167, llA 12 ,409 ,99�

6 , 490 ,828 0

961 ,24� 200 ,718

U·i�Z 164:364

1 ,610 , 104 2 , 091 ,71t

0 0

1 ,167 , llA -72 365

12 ,716:943 72 365

12 ,789:308 0

379��A� 165

i?��

580602 RIVERHEAD

17 ,218 , 766 673 ,254

1 ,952,26� 1 ,305,934

l�f • j8}

495:677 4 , 457 , 199 2 ,611 , 11� 1 ,348 , 04� 2 ,256 ,81�

32 ,526 ,378 305 , 458

17 ,218 ,766 673 ,254

1, 859 , 456 1 ,553 , 330

1;i•AZ�

522:253 5 , 093 ,532 2 ,859 ,558 1 ,353 ,578 2 ,256 , 81� -988 671

32 ,625:901 988 671

33 ,614:572 305 ,458

1 , 088��; 839�?ii

SA ED : 160 PY ED : 343 03/31/20 PAGE 124



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 ¥2t��tA�I8U

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

580701 SHELTER ISLAND

397 ,35� 0

46 , 78� 0 0 0

5 604 22:068 39 , 86�

0 0

100 , oog 611 , 678

397 ,35� 0

51 ,81A 0 0 0

17 ,241 22 ,957 67 ,89�

0 0

100 , oog -7 738

649:581 7 738

657:319 0

45t�tl 11 ��Ai

580801 SHITHTOHN

26 ,389 , 12� 0

3 ,029 ,166 977 ,678 1i;•HA 759:848

6 ,183 , 446 6 , 377 ,95�

0 0

1,934 , 0lg 46 ,543 , 06�

26 ,389 ,12� 0

3 , 087 ,338 1 ,192 ,335

1n·n�

735:378 6 ,119 ,550 6 ,742 ,656

0 0

1 ,934 , 0lg -273 072

46 ,794:679 273 072

47 , 067:751 0

524i�!;

1590?!

6

580805 KINGS PARK

11 , 050 ,37� 0

1 , 474 ,56� 501 , 832 3��·nl

246:534 1, 820, 946 2 ,661 ,89�

0 0

8�Z · �i9 -256'581

18 ,792:317 256 581

19 , 048:898 0

258i?��

253i��i


580901 REHSENBURG

314 ,86� 27 , 000 90 ,53� 5 ,548

0 23 ,350 29 , 053

l , 48� 0 0

14I • in

641:212 0

314 ,86� 37 800

114:552 0

4 ,538 0

22 , 077 31 ,

�A� 0 0 0

147 ,522 l ,86�

674 ,926 674 ,926

33s?½l

34s?U

580902 HESTHAHPTON BE

1 ,567 ,918 63 180

201:669 0

42 ,532 45 ,32�

�; , g�A 200:392

0 0 0

234 , 417 1 , 830

2 ,526 , 828

580903 QUOGUE

212 ,528 0

65 , 416 0 0 0

10 , 468 14 , 411 7 ,54�

0 0

52•2�g 364:863

0

212 ,523 0

75 ,28g 0 0 0

9 614 15:830 7 ,546

0 0

50 , 000 4 ,496

375 ,29� 375 ,29�

lO��n

lO��g


MOD ED: 0139C COUNTY - SUFFOLK





2019-20 BASE YEAR AIDS: FOUNDATION AID FULL DAY K CONVERSION UNIVERSAL PRE-KINDERGARTEN BOCES SPECIAL SERVICES HIGH COST EXCESS COST PR VATE EXCESS COST H RE & TECHNOLOGY ¥RAN �tA�ISU

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580905 HAMPTON BAYS

4,146,18� 89 100

211:558 0

103,992 8� · SM

169:315 659,290 266,366

0 0

581,736 6,378,36�

4,146,18� 89 100

280:936 0

120,476 13�,

r:g 168:102 736,909 276,04�

0 0

581,736 -278,626

6,256,040 278,626

6,534,66�

156��2�

580906 SOUTHAMPTON

1,635,846 102 600 215;118

0 45,319

3,ng 126,839 195,080 440,25A

0 0

119,010 4,890

2,889,32�

1,635,846 102, 600 291,92�

37,952 5,73g

124,020 215,346 449,96�

0 0

11:,g�g

-164:743 2,822,550

164,743 2,987,29�

973?��

580909 BRIDGEHAMPTON

505,596 0

181,oog 0 0 0

17,140 44,215 17,48�

0 0

50,oog 821,44�

S CHG H/0 BLDG, REORG BLDG AID 146�6.2405 88�2.56

60

6�3.713

9 % CHG H/0 BLDG, REORG BLDG AID � � u

580912 EASTPORT-SOUTH


580913 TUCKAHOE COHHO

492,086 54,000 10,5og 50,64�

0 31,325 79,225 29,016

0 0

287,815 15,263

1,109,87A

492,086 54,000 80,286 29,506

0 30,854 86,123 29,013

0 0

287,815 15,263

-64,409 1,040,535

64,409 1,104,943

-�6?U

-�6?U

580917 EAST QUOGUE

812,358 0

278,238 417

0 0

55,871 89,528 4,22g

0 0

133,716 1,374,346

812,358 0

319,848 0 0 0

57 025 125;089

4,226 0 0

133,716 -63,658

1,388,598 63,658

1,452,25�

ns?� 11s?21




RUN NO , SA202-1 2019-20 AND 2020-21 AIDS PAYABLE UNDER SECTION 3609 PLUS OTHER AIDS


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 ¥2ti��itA�ISU

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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




581002 OYSTERPONDS

250,90� 0

25,5sA 0 0 0

9 268 16:146 8,19g

0 0

100,oog 410,086

581004 FI SHERS ISLAND

164,848 5 400

19:115 0 0 0 0 3 ,u:

3,956 0 0

100,oog 0

297,016 297,016

26�H

581005 SOUTHOLD

1,280,84� 54 000

155:005 0

5 303 15:679

0 62,874 43,678 39,48�

0 0

298,147 10,292

1,965,306

1,280,84� 54 000

168:278 0

3 603 15:253

0 61,878 45,217 49,27�

0 0

21g, };� -156:868

1,829,919 156,868

1,986,786

2111� $ CHG H/0 BLDG, REORG BLDG AID 12�238 2�4.8

193

11�6.9601 " CHG H/0 BLDG, REORG BLDG AID � .05 u u


581010 GREENPORT

1,212,22A 0

100,433 20,436

0 47,431 17,259 67,188

0 0

148,0l� 1,612,97�

1,212,22A 0

105,BO� 21,505 26,94� 50,996 16,068 73,20�

0 0

148,0l� -118,606

1,536,155 118,606

1,654,76A

41�?�i 35�?�!

581012 HATTITUCK-CUTC

1,781,296 54 000

211:555 0

82,126 0

n·t�i 289:238

0 0 0

499,848 10,413

3,089,033

1,781,296 72 900

286:620 0

68,668 0

f�· aSi 311:851

0 0 0

499,848 10,413

-48,281 3,143,808

48,281 3,192,086

1033�i

80��

COUNTY TOTALS

1,379,916,936 27,968,902 89,966,585 80,874,125 2½·i�i·

8t

19' 303 ' 210 188:479:651 194,274,397

l•?i�,g�:

ss: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� · aU·:�i 19' 3681 272

200:193:011 183,692,363

1,353,570 3 475 384

88:011:045 1 232 000

-2s:944:118 2,078,277,179

28,944,178 2,107,221,357

17,218,771 7,419,979

18,002,013


HOD ED : 0139C DB ED : 0139C STATE OF NEH YORK SA ED : 160 PY ED : 343 03/31/20 PAGE 127 COUNTY - SULLIVAN 2020-21 STATE AID PROJECTIONS RUN NO. SA202-1

2019-20 AND 2020-2 1 AIDS PAYABLE UNDER SECTION 3609 PLUS OTHER AIDS

DISTRICT CODE 590501 590801 590901 591201 591301 591302 DISTRICT NAME FALLSBURG ELDRED LIBERTY TRI VALLEY ROSCOE LIVINGSTON HAN

SEE NOTE BELOH PRELIH . DATA 2019-20 BASE YEAR AIDS :

FOUNDATION AID 14 ,452, 176 3 ,585 ,808 17 ,805,688 6 ,695 , 936 1 , 946 ,53g 5 ,446 , 148 FULL DAY K CONVERSION UNIVERSAL PRE-KINDERGARTEN 145 ,087 62 100 450 ,834 555 ,522 40 500 0 BOCES 1 ,764 ,696 597:486 2 ,513 ,22� 1 , 006 , 18i 214:049 415 ,636 SPECIAL SERVICES 0 0 HIGH COST EXCESS COST 677 ,571 39 589 578 ,419 224,226 17 ,441 57 162 PRIVATE EXCESS COST 3�� · 1��

137:368 5�!·�11 17�•�?i 14 ,

�u 131:038

HARDHARE & TECHNOLOGY 870 3�•��g

¥2t��ff�tA�IB:A��CL

T��R

K 145:497 34 108 139:287 18:018 12 889 2 , 913 ,694 457:937 2 , 703 ,612 1 , 750 ,609 212:149 508:030

BUILDING + BLDG REORG INCENT 1 ,225 , 988 647 ,716 3 ,564 ,o9A 826 ,74A 435 ,658 411 , 788 OPERATING REORG INCENTIVE CHARTER SCHOOL TRANSITIONAL 0 0 0 0 0 0 ACADEMIC ENHANCEMENT 0 0 0 0 0 0 HIGH TAX AID 1 ,256 , 10g 277

' 166 622 ,39� 312 ,66g 259 ,70i 340 , 788

SUPPLEMENTAL PUB EXCESS COST TOTAL 22 , 947 ,561 5 ,840 , 14g 28 , 967 , 056 11 ,632 ,306 3 , 154 ,866 7 ,348 , 099

COMMUNITY SCHOOLS SETASIDE 186 ,523 141 ,704 100 , 000

2020-21 ESTIMATED AIDS : FOUNDATION AID 14 ,452 ,176 3 ,585 ,808 17 ,805 ,688 6 , 695 ,936 1 , 946 ,53g 5 ,446 ,148 FULL DAY K CONVERSION UNIVERSAL PRE-KINDERGARTEN 145 , 087 62 100 450 ,834 555, 522 40 500 0 BOCES 1 , 879 , 53� 505:283 2 , 997,39� 1 , 061 ,446 252:309 459 ,34i SPECIAL SERVICES 0 0 HIGH COST EXCESS COST 599 , 240 42 277 511 ,130 177 ,612 87,805 25 307 PRIVATE EXCESS COST 33S·��i

123:477 8��· 1lff l8i ,�;3 15 , �n 154:577

HARDHARE & TECHNOLOGY 4�•

�%� 3l•lt� ¥2t��ff�tA�IB:

A��CL

T��R

K 148:102 140:086 15:112 17 873 3 , 059 , 378 683:082 2 , 800 ,456 1 ,874 ,127 301:083 540:239

BUILDING+ BLDG REORG INCENT 1 ,267 , 66i 652 ,21A 3 , 862 , 84�

830 , 74� 434 ,398 378 ,40� OPERATING REORG INCENTIVE CHARTER SCHOOL TRANSITIONAL 0 0 0 0 0 0 ACADEMIC ENHANCEMENT 0 0 0 0 0 0 HIGH TAX AID 1 ,256 , lOg 277 , 166 622 , 39� 312 ,66g 259 , 70i 340 , 788 SUPPLEMENTAL PUB EXCESS COST PANDEMIC ADJUSTMENT -1 240 073 -172 ,563 -509 233 -368 845 -65 ,920 -246 , 398

SUBTOTAL 21:946:713 5 ,805 ,381 29 , 566:830 11 ,406: 168 3, 290, 932 7 ,137 ,2 18 FEDERAL CARES RESTORATION 1 240 073 172 ,563 509 233 368 845 65, 920 246 ,398

TOTAL 23 ; 186:786 5 , 977 , 94� 30 , 076:063 11 , 115:013 3 , 356 ,85� 7 ,383 ,616 COMMUNITY SCHOOLS SETASIDE 186 , 523 141 ,704 0 100 , 000


2391��

? 137�?�t 1 , 109��g� 142

i?�i 201

t?!6 35

6�U $ CHG H/0 BLDG , REORG BLDG AID % CHG H/0 BLDG , REORG BLDG AID

1976��t

133��g� 81oli� 138i?�� 203lz� 68

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

HOD ED : 0139C DB ED : 0139C STATE OF NEH YORK SA ED : 160 PY ED : 343 03/31/20 PAGE 128 COUNTY - SULLIVAN 2020-21 STATE AID PROJECTIONS RUN NO. SA202-1


DISTRICT CODE 591401 591502 COUNTY DISTRICT NAME MONTICELLO SULLIVAN HEST TOTALS SEE NOTE BELOH

2019-20 BASE YEAR 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 ,405 , 77g 822 ,37i 9 , 739 ,438 SPECIAL SERVICES HIGH COST EXCESS COST 1 ,354 ,493 40 057 2 , 988 , 958 PRIVATE EXCESS COST 6

ti ,grn

153:083 2 , 206,125 HARDHARE & TECHNOLOGY 8l•it; Ai�·I�� ¥2t��ff�tA�IB:

A��CL

T��R

K 313:253 3 , 391 , 938 992 : 650 12 , 931:219

BUILDING+ BLDG REORG INCENT 2 , 514 ,77i 3 , 219 ,258 12 , 845 , 994 OPERATING REORG INCENTIVE CHARTER SCHOOL TRANSITIONAL 0 0 ACADEMIC ENHANCEMENT 0 0 HIGH TAX AID 1 , 124 , 076 634 , 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 ,216 10:940:885 SPECIAL SERVICES HIGH COST EXCESS COST 1 , 266 ,868 67 531 2 ,777 ,770 PRIVATE EXCESS COST 8

Z�·l82

161:086 2 , 686 ,625 HARDHARE & TECHNOLOGY 8 206 A�� · t�i ¥2t��ff�tA�IB:

A��CL

T��R

K 314:250 83:760 3 ,206 ,203 1 ,264 ,191 13 ,728:759

BUILDING + BLDG REORG INCENT 1 ,432 , 88i 3 ,106 ,56� 11 , 965 ,712 OPERATING REORG INCENTIVE CHARTER SCHOOL TRANSITIONAL 0 0 ACADEMIC ENHANCEMENT 0 0 HIGH TAX AID 1 ,124 , 076 634 , 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


-80!��? 352��n 1 , 410 ,729


2746��? 464��H

2 , 291 , 011



HOD ED: 0139C COUNTY - TIOGA




600402 600601 DISTRICT CODE 600101 DISTRICT NAME HAVERLY

600301 CANDOR NEHARK VALLEY OHEGO-APALACHI


FOUNDATION AID 14 , 962 , 70� 7 , 970 , 016 11 , 730 ,718 14 , 179 , 366 FULL DAY K CONVERSION UNIVERSAL PRE-KINDERGARTEN 704,012 322 , 938 175 ,189 274 ,560 BOCES 1 , 958, 776 915 , 38b 1, 384, 47� 2 , 581 ,468 SPECIAL SERVICES HIGH COST EXCESS COST 329 ,918 179 , 921 228, 773 252,588 PRIVATE EXCESS COST 37 ,513 19 , 498 1

n,g�: HARDHARE & TECHNOLOGY 28 764 !� •gf 20, 578

¥2l��tA�IS:A��CL

T��R

K 111: 201 86, 198 158 : 674 1 , 237 , 211 960 : 165 1 ,�8, 540 2 , 295,359

BUILDING+ BLDG REORG INCENT 4 , 118, 42� 1 ,209 , 62� 2, 8 , 97� 3 , 246,028 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 19 678

TOTAL 23 , 457 , 011 11 , 668 ,732 17, 482 , 948 23 , 240 :581 COMMUNITY SCHOOLS SETASIDE 120, 319 100 ,000 0

2020-21 ESTIMATED AIDS: FOUNDATION AID 14 , 962 , 70� 7 , 970 , 016 11 , 730 ,718 14 ,179 , 366 FULL DAY K CONVERSION UNIVERSAL PRE-KINDERGARTEN 704,012 322, 938 175,189 274,560 BOCES 2 , 102,08� 1 , 068, 68� 1 , 231, 99� 2 ,780 , 33� SPECIAL SERVICES HIGH COST EXCESS COST 274, 111 148 ,851 289,672 266,344 PRIVATE EXCESS COST

�t·tit 61 , 680 38 ,063 212 ,iu HARDHARE & TECHNOLOGY 14 , 393 21, 151

¥2l��tA�ISUA��tL

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K 111: 604 58 , 693 88,260 159 : 123 1 , 344 ,535 1 ,056 ,605 1 , 603 , 128 2,632 , 028

BUILDING+ BLDG REORG INCENT 4 , 030 ,108 1 , 165 , 67� 905, 276 3 , 291 ,036 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

-4U·��t PANDEMIC ADJUSTMENT -439 698 -215 340 -258 472 SUBTOTAL 23 , 161 : 042 11 ,652 : 190 15 , 824: 974 23 , 400 : 394

FEDERAL CARES RESTORATION 439 698 215 340 258 472 449 229 TOTAL 23 ,600: 740 11 ,867 :530 16 , 083 : 446 23, 849 : 623

COMMUNITY SCHOOLS SETASIDE 120, 319 100 ,000 0 0 $ CHG 20-21 MINUS 19-20 % CHG TOTAL AID

1436?�!

1981?�8 -1 , 39!,�i� 609�?:�

l CHG H/0 BLDG, REORG BLDG AID CHG H/0 BLDG, REORG BLDG AID

2321?�� 242�?�1

46�8

� 564�?�}


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



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

COUNTY TOTALS

69 , 109, 105 2 , 144 , 189 8 , 731 , 508 1, 322 , 967

293 , 609 !i?·:8i

8 1591139

15 : 993 : 829

19 678 106 ,469 : 233

420 , 319

1 , 652 ,657


600801 600903 SPENCER YAN ET TIOGA

9 , 824 , 10� 10 , 442, 208 542 , 340

1 , 221, 28� 125, 150 670 , 138

211 ·9ii 120, 747 34 ,764

16 : 473 17, 237 71, 395 69, 690

1 , 093 , 429 1 ,044, 435 2 , 171, 288 2 ,939 , 506

. 0 0 0 0 0 0 0 0 0

15 , 156, 115 100 ,000

15,463,854 100, 000

9 , 824 , 10� 10 , 442 , 208 609 , 391

1 , 302, 656 125 ,1;0 680, 9 i

203 , 526 117, 394 26 , 328 58,994 16 , 078 17, 281 69 , 185 69, 748

1 , 342 , 483 1 ,213, 324 2 , 233 , 198 1 ,836 ,40i

0 0 0 0 0 0 0 0

-230 443 -319 811 15 , 396 : 496 14 , 241: 646

230 443 319 811 15 ,626 : 939 14 , 561: 457

100 , 000 100, 000 4703��t -9o�!�U 4083?�� 2001�l

6

PY ED: 343 03/31/20 PAGE 130 RUN NO. SA202-1


MOD ED : 0139C DB ED : 0139C STATE OF NEH YORK SA ED: 160 PY ED : 343 COUNTY - TOMPKINS 2020-21 STATE AID PROJECTIONS


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 ,B20 , 33i 18 , 343 ,18� 4 , 806,43i 8 , 086, 751, 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 , 66A 882, 54� SPECIAL SERVICES HIGH COST EXCESS COST 485 ,328 193 , 991 576, 713 40, 86i 107 , 843 PRIVATE EXCESS COST 2��·

8AI

113, 804 3i: •nr 114 ,183 HARDHARE & TECHNOLOGY li• ½2i U·�U 1� · 2�� f2ti��tA�fg:

A��CL

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K 119:263 438:856 1 , 690 , 172 82 :934 3, 064 ,602 919:992 857:295

BUILDING+ BLDG REORG IHCENT 2 ,106 , 6ob 2,651 , 78A 4 ,340 ,40i 1 , 388 , 33b 1 , 345, 608 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 ,llA 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 , 33i 18 , 343 , 18� 4 , 806 , 43i 81 086, 751, FULL DAY K CONVERSION UNIVERSAL PRE-KINDERGARTEN 148 , 670 366,701 839, 552 0 368 ,212 BOCES 2 , 139, 33� 1 ,689,34A 5, 086, 536 1 , 688 ,328 1 , 103, 44� SPECIAL SERVICES HIGH COST EXCESS COST 500, 592 138 , 786 605, 365 122 ,311 259, �73 PRIVATE EXCESS COST 2n•in 144 , 167 4

;t•�;: 51 ,105 32 83 HARDHARE & TECHNOLOGY . ti : }�� , ,�1: 14:199 f2ti��tA�IS:

A��CL

T��2

K 115:182 436:342 61, 550 1 ,828 ,308 1 , 057, 870 3,565 ,665 973:476 1,022, 077

BUILDING+ BLDG REORG INCEHT 2 ,405 ,69� 2,568, 46� 4 ,377 , 08� 1 ,406 , 08� 1 , 365 , 2� 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, 11A 0 SUPPLEMENTAL PUB EXCESS COST

-4H•1U 0

-1 0��·1�

0 PANDEMIC ADJUSTMENT -218 142 -180 ,276 -288 874

SUBTOTAL 20 ,395:320 14 , 647:082 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 ,r. CHG TOTAL AID

125�:li 309��n

1, 087 �:�� 477��u 47

\�M f CHG H/0 BLDG, REORG BLDG AID 426�:}9 392��b 1, 050�� 459

i�� 4554�gr CHG H/0 BLDG, REORG BLDG AID


MOD ED: 0139C COUNTY - TOMPKINS





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 f2ti��tA�IS:

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S CHG 20-21 MINUS 19-20 i CHG TOT AL AID $ CHG H/0 BLDG REORG BLDG AID ,r. CHG H/0 BLDG: REORG BLDG AID

COUNTY TOTALS

62 ,144 , 361 1 785 023

11:851:488

1 ,638 , 875 888 ,837 146, 442 B61 , 340

8 ,477 ,985 13 ,361 , 465

62 ,144 , 361 1 7B9 023

u:421:397

1 ,916 ,921 1 , 069, 9B2

i;t • �tl 9 615'177

13:673:411

2tt•u� -2 356 ' 834

102:632:986 2 356 834

104:989:820 100 , 000

3,483 ,611

3 ,171,665


03/31/20 PAGE 131 RUN NO . SA202-1

611001 TRUMANSBURG

8 , 746, 808 6i, 888

1 ,46 , 943 0

234, 131 79,617 16, 395 81 , 357

1 , 116, 990 1 ,528 , 73A

0 0 0 0

13 , 338 , 85�

8 , 746, 808 65, 888

1 , 120 , 42b 290, 294 107 , 963 16, 439 81, 251

1 , 167, 781 1 ,550,84i

0 0 0 0

-231 435 13, 516:2f

231 4 5 13 , 747:692

0

408��9

386�?��

03/31/20 PAGE 132 RUH HO. SA202-1


HOO ED: 0139C COUNTY - ULSTER






FOUNDATION AID FULL DAY K CONVERSION UNIVERSAL PRE-KINDERGARTEN BOCES SPECIAL SERVICES HIGH COST EXCESS COST PRIVATE EXCESS COST HARDHARE & TECHNOLOGY ¥2ti��H�tA�IS�

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$ CHG 2 0-21 MINUS 19-20 " CHG TOTAL AID

620600 KINGSTON

46 , B45 ,636 1 ,465 , 607 3 ,9 1 1 ,52�

172 , 774 3 , BB2 , 804

103 ,269 569 , 892

4 ,969 ,359 6 , 798,508

0 0

1 , 62 1 , 498 70, 340 , 856

1 ,004 , 600

46 , 845, 636 1 , 472 , 272 4 , 400 ,318

528 , 846 3

•ii� :Ztt 567 , 483

5 ,540 ,659 7 , 625 , 896

0 0

1 , 621 , 498 -2 134 136 10:421 :081 2 134 136

12 : 56 1 : 223 1 ,004 ,600 2 ,220

3�tl S CHG H/0 BLDG, REORG BLDG AID 1 , 392�9.71

69 i CHG H/0 BLDG , REORG BLDG AID �

620803 HIGHLAND

8 , 934, 948 0

1 , 198 , 016 232 , 628 3��· �n

142 : 044 1 , 520,506

627 , 62� 0 0

202 , 08� 13, 194 , 82a

8 ,934, 948 0

1 , 261 , 12b

196 , 232 4�l ·ltl 139 : 443

1 , 575, 970 6 16 ,366

0 0

202 , 08� -385 678

12 , 989 : 768 385 678

13, 375: 446 0

1801��

620901 RONOOUT VALLEY

16 , 124 , 498 636 , 296

1 , 309 ,356 104 , 175 21

1,��6

1 16 : 2 18 �·��•�;�

' ' 0 0 0

1 , 564 , 37b 24 , 675 ,51b

16 , 124 , 498 636 ,296

1 , 481 , 256 100, 129 1ii • �n

159 : 968 2 , 460,807 1 , 420, 478

0 0

1 , 564 , 37b -630 679

23,518 : 389 630 679

24 , 149 : 068 0

--52

�2�fl



COUNTY - ULSTER 2020-2 1 STATE AID PROJECTIONS

621001 MARLBORO

7 ,729 ,006 0

1 , 519 , 806 529 , 143 5

�i •n; 158 : 907

2 , 200 , 121 2 , 933, 276

0 0

457 , 996 16 , 131 , 67a

7 ,729, 006 0

1 , 566 , 98a 460, 335 5��

·lli 158 : 1 12

2 ,349 , 327 2 , 850, 78a

0 0

457 ,996 -278 704

15 ,888 : 827 278 704

16 , 167 : 531 0

356��

1 18o�is

SA ED: 160


DISTRICT CODE 62 1601 62 1801 622002 COUNTY DISTRICT NAHE · SAUGERTIES HALLKILL ELLENVILLE TOTALS

SEE NOTE BR.OH 2019-20 BASE YEAR AIDS :

147 ,975 ,995 FOUNDATION AID 15, 438 , 82a 20, 767 , 636 15 ,963 , 61� FULL DAY K CONVERSION UNIVERSAL PRE-KINDERGARTEN 62 , 213 0 186 ,967 2 609 1 15 BOCES 1 ,717 , 538 2 , 056 , 848 1 , 344 , 586 14 :119: 205 SPECIAL SERVICES HIGH COST EXCESS COST 299 , 899 509, 022 522 , 364 3, 107 , 1 16 PRIVATE EXCESS COST 8

�8

· lli 5I� · iN

6;;• H

� 1 ·�3�·iU HARDHARE & TECHNOLOGY ¥2t��H�tA�IS�

A��CL

T��2

K 2 14 : 196 237: 520 132 : 091 1 859 ' 778 2 , 289 , 292 3 ,554, 263 2 , 778, 942 22 : 815 : 1 12

BUILDING + BLDG REORG INCENT 1 ,759 , 846 1 ,779 , 96s 943,79� 18 , 688, 782 OPERATING REORG INCENTIVE CHARTER SCHOOL TRANSITIONAL 0 0 0 ACADEMIC ENHANCEMENT 0 0 0 HIGH TAX AID 342 ,

n� 379 , oob 563, 476 6 , o,: , �n SUPPLEMENTAL PUB EXCESS COST

TOTAL 23, 041 , 996 29 , 911 , 646 23, 103 , 827 225,958 : 166 COHHUNITY SCHOOLS SETASIDE 204 ,625 1 ,209 , 225

2020-21 ESTIMATED AIDS : FOUNDATION A ID 15 , 438 , 82a 20, 767, 636 15, 963,618 147 , 975,995 FULL DAY K CONVERSION UNIVERSAL PRE-KINDERGARTEN 448 ,382 0 186 ,967 3 001 949 BOCES 1 , 622 , 116 2 , 420, 266 1 , 264 , 818 16 : 091 : 092 SPECIAL SERVICES HIGH COST EXCESS COST 243 ,318 409 , 987 457 ,656 3 , 124 , 251 PRIVATE EXCESS COST 8�� · �t2 5

H · i�� 615, 639 1 ·�fr �bg HARDHARE & TECHNOLOGY 23 584

¥2ti��H�tA�IS�A��CL

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K 208: 595 235 : 103 128 :984 1 878 '794 2 , 629 , 601 3,678 ,513 3, 106 ,f4 25 : 284 :512

BUILDING + BLDG REORG INCENT 1 , 876 ,75� 1 , 856 , 808 1 , 028, 66 18 , 388, 959 OPERATING REORG INCENTIVE CHARTER SCHOOL TRANSITIONAL 0 0 0 ACADEMIC ENHANCEMENT 0 0 0 HIGH TAX AID 342 ,

zH 319 , oo

b 563, 476 6 ,o,: , �n

SUPPLEMENTAL PUB EXCESS COST PANDEMIC ADJUSTMENT -518 028 -446 991 -678 311 -6 055 ' 673

SUBTOTAL 23 ,214 : 115 29 , 920 : 786 22 , 661 : 765 223:935 : 1 15 FEDERAL CARES RESTORATION 518 028 446 991 678 311 6 055 673

TOTAL 23 , 732 : 143 30 , 367: 777 23, 340 :016 229 :990: 788 COHHUNITY SCHOOLS SETASIDE 0 0 204, 625 1 , 209 , 225

I CHG 20-21 MINUS 19-20 6903�� 456

1�� 2361�a� 4 , 032 , 622

CHG TOTAL AID

I CHG H/0 BLDG, REORG BLDG AID CHG H/0 BLDG, REORG BLDG AID

5732�:t 379

1�1� 151o�li

4 ,332 , 445

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

621101 NEH PALTZ

9 , 126 , 766 0

1 , 189 , 76b 676 , 378 6�i•

�� 180 : 048

3 , 170,390 771 ,90�

0 0

2frl�i 16 ,030: 496

0

9 , 126 , 766 0

1 , 566 , 98s 681 , 513 6�� ·I�i 173 : 642

3,597 , 996 652 , 56�

0 0

2frl�i -260 ' 924

16 , 441 : 609 260 924

16 ,702 : 533 0

6724�n

7915�,�

PY ED : 343

03/31/20 PAGE 133 RUN NO . SA202-1

03/31/20

621201 ONTEORA

7 , 045 ,066 258, 032 471 , 80� 60, 733 66 , 87s

108 , 862 263, 897 536 , 64�

0 0

715, 41� 9 ,527 , 32s

7 , 045, 066 258 , 032 512 , 62a

46 , 235 105, 076 106 864 345: 125 460 ,558

0 0

715 , 41� -722 , 222

8 , 872 , 769 722 , 222

9 ,594 , 996

676�,i

1431?li

PAGE 134

RUN NO. SA202-1

E ducation Department

HOD ED: 0139C COUNTY - HARREN

DB ED: 0 139C STATE OF NEH YORK





FOUNDAT ION 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


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 f2l��tA�i

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t ��g �8

rit �IMus 19-20

630101 BOLTON

487 , 038 27 000

104 :763 0 0 g

1 1 , 150 28 , 012 12 , 14g

0 0

179 ,948 850 , 04g

487 , 038 27 000

105: 416 0 0 0 0

1 1 ,256 34 , 434 12 , 186

0 0

179 , 948 -16 607 840 :658

16 607 857 :265

0 76�ig

630202 NORTH HARREN

2 , 623 , 148 22 275

150: 123 0

3 995 95: 226

0 41 , 176 51 755

756 : 616 0 0 0

251 , 95g 3, 996 ,26g

2, 623, 148 22 275

159 : 019 0

14 514 108 : 896

0 �: ,�,i

755: 647 0 0 0

251 , 95� -135 , 89 1

3 , 938 , 120 135 , 89 1

4 , 074 , 016

630300 GLENS FALLS

13 ,8 10 ,38i 138 , 432

1 , 478 , 05g 573 ,731 1n• u9

165 :374 901 ,406

2 , 460 , 66i 0 0

2�g • n�

19 , 972: 643 0

13, 810, 38i 13B ,432

1 , 235 ,823 627, 832 1�2• ��! 163 : 885

1 , 070 ,788 2 , 898, 438

0 0

2�8

·�� -484 ' 153

19 , 936 :260 484 153

20 , 420 : 413 0

4472?�2 S CHG H/0 BLDG, REORG BLDG AID 7�1_ 8

861 78L7_ 1

434 10Lo_ o

o96 i CHG H/0 BLDG, REORG BLDG AID u � u


HOD ED: 0139C COUNTY - HARREN

DB ED: 0 139C STATE OF NEH YORK


630601 JOHNSBURG

2 ,580 ,64i 0

153 ,39g 55 ,500 13 , g�� 25 196

268 : 2 18 168 ,28i

0 0

265 , 14i 3 ,529 ,778

2 , 5B0 ,64i 0

157,38g 55 , 104 55 ,

n� 24 263

284 :838 168 , 28g

0 0

265 , 14i -148 , 051

3 , 444 ,264 148 , 051

3,592 , 31g

62i�i

�

62i��i

63070 1 LAKE GEORGE

1 ,557, 13� 0

424 , 763 35 , 446 28 , 418 60 , 939 57 , 418 92 , 763

0 0

1 10 , 016 2 , 366 , 88g

1 ,557 , 1� 0

441 , 47� 32 , 196 25 , 51� 57 , 898 65 , 224 96, 473

0 0

1 10, 016 -201 , 922

2 , 184 , 000 201 , 922

2 , 385, 92g

196?:i

156�l�

SA ED: 160 PY ED: 343


DISTRICT CODE 630902 630918 631201 COUNTY DISTRICT NAME QUEENSBURY GLENS FALLS CO HARRENSBURG TOTALS SEE NOTE BELOH

2019-20 BASE YEAR AIDS : FOUNDATION AID 15,336 , 763 1 , 231 ,52g 9,058,59g 53,052 ,246 FULL DAY K CONVERSION UNIVERSAL PRE-KINDERGARTEN 0 0 61 95� 287 , 462 BOCES 1 , 669 ,396 142 , 338 572 :89 5, 137 , 498 SPECIAL SERVICES 0 HIGH COST EXCESS COST 241 , 0�9 0 217 , 319 1 ,250 , 268 PRIVATE EXCESS COST 3

%t • ,9I 46,

f�� 9� •i:t

9�� ·It� HARDHARE & TECHNOLOGY

f2l��tA�i8C

A��l:L

T��2

K 239 : 635 3 520 57 ' 772 660: 014 2,124 , 468 86 : 664 601: 126 4 ,782, 165

BUILDING + BLDG REORG INCENT 4 ,251 , 11i 59, 4Gg

9 15, 4oi 8,952,353 OPERATING REORG INCENTIVE CHARTER SCHOOL TRANSITIONAL 0 0 0 ACADEMIC ENHANCEMENT 0 0 0 HIGH TAX AID 405 ,81� 10, oog 462 ,688 2 , 0�3

•n� SUPPLEMENTAL PUB EXCESS COST TOTAL 24 ,715 ,978 1 , 640 , 178 12 , 053 ,857 77 ,310 : 175

COMMUNITY SCHOOLS SETASIDE 100 , 000 100 ,000 300 ,000

2020-21 EST IMATED AIDS : FOUNDATION AID 15,336,763 1 ,231 , 52g 9,058,59g 53,052,246 FULL DAY K CONVERSION UNIVERSAL PRE-KINDERGARTEN 0 0 61 955 287 ,462 BOCES 1 ,673,516 135 , 913 617: 424 4,953,940 SPECIAL SERVICES 0 HIGH COST EXCESS COST 370 , 490 6 832 161 ,944 1 ,317 ,381 PRIVATE EXCESS COST 6

U·��: 33 : 749 162 ,949 1 ,3�: •n� HARDHARE & TECHNOLOGY 2 248 2 ·tt�

f2l��tA�i8C

A��l:L

T��2

K 257:655 18; 956 682 : 481 1, 972 , 413 27 , 396 1�

� ; 083 5 , 102 ,931 BUILDING + BLDG REORG INCENT 4 ,220 ,85g 60, 648 92 ,ng 9,718,474 OPERATING REORG INCENTIVE CHARTER SCHOOL TRANSITIONAL 0 0 0 ACADEMIC ENHANCEMENT 0 0 0 HIGH TAX AID 405 ,81� 10 , oog 462 ,688 2 , 0�3 •H� SUPPLEMENTAL PUB EXCESS COST PANDEMIC ADJUSTMENT -473 660 -174 ,383 -234 204 -2 045 '339

SUBTOTAL 24 ,427 : 918 1 , 412 , 886 12, 057: 464 76 : 604:608 FEDERAL CARES RESTORATION 473 660 174 ,383 234 204 2 045 339

TOTAL 24 ,901 :578 1 ,587 ,269 12 , 291 :668 78 :649:947 COMMUNITY SCHOOLS SETASIDE 0 100 , 000 100, 000 300 , 000

I CHG 20-21 MINUS 19-20 1856�9g -5�3?g�

2311�il

1 ,339 ,772 CHG TOT AL AID

t CHG H/0 BLDG REORG BLDG AID CHG H/0 BLDG: REORG BLDG AID

215i?gi

-5�3�?1 2252�3� 573 , 651


03/31/20 PAGE 135 RUN NO. SA202-1

630801 HADLEY LUZERNE

6 , 367 ,00� 37 800

441 : 110 0

123,2 18 16�, f�g 55: 3 12

663 098 235 : 885

g 0

97 , 746 8, 184 , 553

100 , 000

6 , 367 ,00� 37 800

427 : 977 0

48 469 152 : 303

51• �,� �73; 811 7B , 17b

0 0

97 , 746 -176 , 468

8 ,363, 038 176 , 468

8, 539 , 506 100, 000

354,.?�l

126�11

03/31/20 PAGE 136 RUN NO. SA202-1


HOD ED: 0139C DB ED: 0139C COUNTY - HASHINGTON

STATE OF NEH YORK




2019-20 BASE YEAR AIDS : FOUNDAT ION AID FULL DAY K CONVERSION UNIVERSAL PRE-KINDERGARTEN BOCES SPECIAL SERVICES HIGH COST EXCESS COST PRIVATE EXCESS COST HARDHARE & TECHNOLOGY f2i��fA�1

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$ CHG 20-21 MI NUS 19-20 " CHG TOTAL AID $ CHG H/0 BLDG, REORG BLDG AID " CHG H/0 BLDG, REORG BLDG AID

640101 ARGYLE

5 , 663 ,81� 0

544,27� 82 , 101 6� · �!} 38 ' 479

544 :258 445 , 69�

0 0 0 0

7 ,395, 398

5 ,663 , Bl� 0

546 ,02g 121 , 355 19 •�u

38 ' 712 5ee :112 165, 51�

0 0 0 0

-114, 439 7 , 087 ,488

1 14 , 439 7 ,201 ,92�

-19��:�

861?};

640502 FORT ANN

4, 246 , 56a 59 347

469: 167 0

139 , 774 77, 352 31 • l��

526 : 233 194, 90a

0 0

202, 11g 5 , 958, 728

4,246 , 56a 59 347

558 : 112 0

120, 199 8;•Ul 35' 236

551 : 050 261 , 24a

0 0

202, 116 -75 , 221

6 , 048 , 925 75, 221

6 , 124 , 148

165��i

991�,g

640601 FORT EDHARD

5, 127 , 416 98 475

620: 658 0

146, 813 1: ,n� 37 ' 090

163 : 582 929 ,60a

0 0 0 0

7 , 151 , 170 100, 000

5, 127 , 416 103 , 164 849 ,418 127 , 128 lli• ::; 37 ' 255

230: 015 799 , 12a

0 0 0 0

-188 , 144 7 , 2 10,297

188 , 144 7 , 398 ,441

100, 000 247��u 377

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

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 g

18, 103, 348 100, 000

12 , 847 , 038 126 ,560

1 , 471 ,69a 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

100,000 378��

3o91��l

640801 GREENHICH

7 , 357, 5°8 124 , 800 569 , 94� 313,755 76 ,424 l:• rnt

666: 026 987 , 046

0 0 0 0

10, 188 ,36�

7 , 357, 5°8 124 800 663 : 266

0 306 ,061 92 , 145 li •ui

733: 535 1 , 070, 08�

0 0 0 0

-132 358 10,306 : 291

132 358 10, 438 : 649

0 250��2�

1671�:g

SA ED: 160 PY ED: 343

641001 HARTFORD

4, 960, 58� 73 309

592 : 344 0

40, 242 3� ·

�i� 33' 190

962 : 513 1 , 112 , 413

g 0

138 , 62� 7 , 960, ooa

4 , 960,58� 73 309

684: 673 0

1 1 , 855 41 , 074 J·Ui

938 :379 1 , 356 , 486

0 0

138 , 62� -149, 807

8 , 095, 972 149 , 807

8 , 245, 77�

285�?l� 41

0?2!

03/31/20 PAGE 138 RUN NO, SA202-1



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

641301 HUDSON FALLS

20 , 111 ,428 280 ,301

1 , 761 ,47� 658 ,722 4

u,:gi

185 : 147 2 , 747 , 053 4 , 096 , 948

0 0 0 0

30,325, 304 125, 709

20 , 111 ,428 280 ,301

2 , 151, 156 689 , 453 4

t� · 12� 183 : 408

2 , 391 ,584 4 ,023, 50�

0 0 0 0

-561 794 29 ,760: 299

561 , 794 30 ,322, 093

125, 709

-�0�M 7

06��

641401 PUTNAM

289 ,636 0

55, 02� 0 0 0

2 , 625 9 , 508

0 0 0

140, 956 497 , 741 100, 000

641501 SALEH

5 , 563, 606 0

506 , 99� 150, 548 3l• 1fI 24' 581

767 : 938 193, 248

0 0

127 , 52� 7 , 376,708

5 , 563,606 0

603, 58� 133, 127

3i • ?U 42 '013

B65:o8o 240,678

0 0

127 ,52� -123 , 481

7 , 496, 117 123 ,481

7 , 619 , 598

242��1�

195��1�


641610 CAMBRIDGE

8 , 126 ,658 61 200

103 :803 0

41 , 728 78,049 B·il�

993 :901 1 , 675,876

0 0 0 0

1 1 , 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 21

0�H 176�19

641701 HHITEHALL

7 , 895, 78a 53 508

554: 352 0

503, 882 11:,�,i 57: 692

895 579 410: 803

0 0 0 0 0

10, 555, 193 100,000

7 ,895, 78a 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

100,000 125

1�1:

1461�u

COUNTY TOTALS

82, 190, 017 877 , 500

7 , 765, 397 2 , 705, 433 1 , 167, 120 U�·U�

9 625' 155 1 1 :553: 150

609 , 217 117 , 274, 423

525, 709

82, 190, 017 908 , 943

8 , 935, 752 2 , 546 , 568 1 , 403, 364 1�2·�%:

9 849' 668 1 1 : 56 1 : 815

609 , 217 -2 234 344

116 : 565: 902 2 234 344

118 : 800: 246 525, 709

1 , 525,823

1 ,517, 098


HOD ED: 0139C COUNTY - HAYNE






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

650101 NEHARK

21,510,17� 305,968

2 ,415,25� 1,491,759

222,459 14,553 89,141

1,751,815 4,182,20�

0 0 0 0

31,983,328 137,556

21,510, 17� 305,968

2,049,03� 1,494,223 2g,g,�

166:852 2,101,303 4,278,11�

0 0 0 0

-672 109 31,493:524

672 109 32,165:633

137,556 182

6�g�

866�lf

650301 CLYDE-SAVANNAH

10,409,72� 413,887

1,400,31� 449,08�

U·�� 842:190

1,445,61� 0 0 0 0

15,037,891 100,000

10,409,72� 413,887

1,096,93A 447, 77� 15,556 63,631

1,023,727 2,500,64s

0 0 0 0

-283 540 15,688:344

283 540 15,971:884

100,000 933

i?n -12�6��

650501 LYONS

10,731,68s 632,469

1,229,81� 830,377 94,583 18,311 72,142

1,334,364 1,916,53�

0 0 0 0

16,860,286 100,000

10,731,68s 746,103

1,354,35A 946,293 96,629 17,829 69,895

1,430,286 1,990,57s

0 0 0 0

-360 322 17,023:330

360 322 17 ,383:652

100,000 523

3�t�

449l

�f


650701 MARION

8,463,796 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�

8,463,796 93,754

1,055,54s 392,053 72,164 12,212 53,685

1,228,733 1,536,27s

0 0 0 0

-136 195 12,112:031

136 195 12,908:226

0 86

6�!9

586��

650801 HAYNE

10,940,53� 142,596

1,311,28A 390,895 i� · ��A

111:292 1,763,172 1,975,76�

0 0 0 0

16,816,796

10,940,53� 142,596

1,793,28� 260,776 1�i·H� 173:233

1,941,418 1,158,73�

0 0 0 0

-218 334 16,370:540

218 334 16,588:874

0 -22�1?ii 589

3��

650901 PALMYRA-MACEDO

12,574,21� 180,086

1,959,15� 509,064 1�?· iZ; 146:909

2,324,031 1,774,08�

0 0 0

19 986 19,675:179

0

12,574,21� 180,086

1,808,76� 645,305 1U·t�i 144:469

2,550,558 2,080,908

0 0 0

-311 ,n, 19,858:752

341 117 20,199:869

0 524��:9

217 l��

HOD ED: 0139C COUNTY - HAYNE





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

650902 GANANDA

5,782,04� 370,597

1,146,12� 364 , 098 126,452 18,664 79,008

1,142,343 3,506,56s

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 3,515,58s

0 0 0 0

-86 338 12,391:180

86 338 12,483:518

0 -5�6�!�

-6�6�2i

651201 SODUS

12,159,41� 569,518

1,311,606 256,435 30,107 l�· ��f

994:442 1,792,978

0 0

40�•iz

� 17,614:599

100,038

12,159,41� 678,386

1,237,89s 174,548 30,720 17,729 79,241

1,134,639 1,801,05�

0 0

40�·iz

� -547 '918

17,168:244 547 918

17,716:162 100,038 101

6�;:

936��

651402 HILLIAHSON

7,975,87s 169,080

1,125,29� 192,183 168,286 AS ·�t�

102:359 2,066,93�

0 0 0 0

-200 367 12,298:508

200 367 12,498:875

0 488

4��2

1541��6

651501 N. ROSE-HOLCOT

12,897,64s 534,724

1, 779,54� 562,599 150,152 19,991 96,747

1,311,919 3,575,0ls

0 0 0 0

20,928,340 107,958

12,897,64s 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 69

6��1 192

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

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

1,082,51� 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

��?�2

-20�1�%8

COUNTY TOTALS

124,116,726 3 892 507

16:601:606 5,568,758 1 ,��J •g�� 1 011 '280

14:430:490 25,564,725

124,116,726 4 189 873

15:458:352 5,783,178 1 ,�1g , g;� 1 061 ' 333

16:244:856 25,898,552

1,457,501


HOD ED : 0139C DB ED : 0139C STATE OF NEH YORK


RUN NO. SA202-1 COUNTY - HESTCHESTER 2019-20 AND 2020-21 AIDS PAYABLE UNDER SECTION 3609 PLUS OTHER AIDS


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 ¥ff�i��tA�IB:

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$ CHG 20-21 MINUS 19-20 % CHG TOTAL AID S CHG H/0 BLDG, REORG BLDG AID 1 CHG H/0 BLDG, REORG BLDG AID

660101 KATONAH LEHISB

4,124,73� 0

2,115,446 148,444 13

1,ggg

255:709 927,559 736,378

0 0

100,2g2 8,543,99�

4,124,73t 0

1,414,35� 151,704 12

i•��l 254:098

1,097,809 750,33a

0 0

100,2g2 -103,312

7,921,250 103,312

8,024,56�

-51!1,��g -53�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 7,776,70g

-3�6�U

-3�6�tA

660202 CROTON HARMON

2,244,746 0

782,99� 146,523 rn ·n�

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·�N

130:832 837,755

1,495,396 0 0

1og,igg -133:764

5,457,674 133,764

5,591,438

-12:2?U

-ll!2�U

660203 HENDRICK HUDSO

4,162,948 0

881,558 70 888

116:665 0

193,042 648,622 253,726

0 0

349,15g 6,676,59g

4,162,948 0

697,406 117,951 111,�H 188,492 838,442 235,01g

0 0

349,15g -166,595

6,541,102 166,595

6,707,696

316�2}

496�lg


660301 EASTCHESTER

3 , 961,446 0

1,224,266 119,360 1½i·�Jt 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·i%� 268:242 517,412

1,630,508 0 0

323,756 -84,542

8,202,464 84,542

8,287,00�

3334�ii

1622?�t

660302 TUCKAHOE

1,304,84� 0

574,318 183,56a

9i•n� 221:686 469,62�

0 0

100,000 7,468

2,964,00�

HOD ED : 0139C DB ED: 0139C STATE OF NEH YORK





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$ CHG 20-21 MINUS 19-20 1 CHG TOTAL AID S CHG H/0 BLDG, REORG BLDG AID 1 CHG H/0 BLDG, REORG BLDG AID

660303 BRONXVILLE

1,148,966 0

608,016 26,103 13,98g

1?�•gu 899:865

0 0 0 0

9,362 2,897,916

1,148,966 0

806,73� 24,627 10,54�

1U·�

�a 487:484

0 0 0 0

9 362 -39:465

2,644,267 39,465

2,683,73�

-21�t��

1989�;�

660401 TARRYTOHN

6,633,348 439,235 872,41a 140,191 l�i•u� 245:008

1,559,425 2,910,916

0 0 0 0

12,961,79�

6,633,348 439,235 937,908 153,065 1��,g�i

248:047 1,690,954 2,974,05�

0 0 0 0

-503 168 12,736:764

503 168 13,239:932

0 2182�n

2152?�t

660402 IRVINGTON

1,843,896 0

593,50� 122,675

7�•tt�

150:639 359 066 765:724

0 0 0 0

6,999 3,923,58�


660403 DOBBS FERRY

2 , 592 , 54� 0

939,248 44 273

208:003 17 918

137:057 290,840

1,231,938 0 0

100,000 11,221

5,573,03�

2,592,54� 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�1,?�6

660404 HASTINGS ON HU

3,190,54� 0

972,18g 33,187 9�•tlf

113: 148 405,799 396,68�

0 0

129,49� 5,338,128

3,190,54� 0

848,223 105,172 1g

,g�i 135:084 477,574 396,89�

0 0

129,49� -38,325

5,368,932 38,325

5,407,256

69i��6

68i?�:

660405 ARDSLEY

3,771,126 0

721,916 103,812 1it·,�½

180:181 553,268

1,143,30g 0 0

193,386 6,853,226

3,771,126 0

557,618 199,796 l!�· l�� 186:105 707,921

1,121,32a 0 0

193,386 -67,324

6,872,866 67,324

6,940,198

86i?�J

108i?;i


HOD ED: 0139C DB ED: 0139C COUNTY - HESTCHESTER

STATE OF NEH YORK




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 ¥Rti��tA�1g=

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

660406 EDGEMONT

2 , 103 ,B7b 0

756 ,346 84 , 139 i8·�li

162:024 241 , 372

1 , 029, 08b 0 0 0

6, 878 4 ,450 ,718

2 , 103 , 87b 0

748, 94b 136, 230 I�·U8

162:829 314,522

1 , 119 , 258 0 0 0

6 878 -65:781

4 ,629 ,456 65 ,781

4 , 695 , 23b

244��ii 1544��y

660407 GREENBURGH

3,533 , 026 393, 733 763, 96t 157, 399 86, 46s

185 , 984 320, 041 25 , 93A

0 0 0

615 5 , 467 , 16�

3 ,533 , 026 393, 733 659,036 99 782

106:525 0

179 , 864 335 , 221 33, 466

0 0 0

615 -311, 165

5 ,030 , 112 311,165

5,341, 21b

-12�¼��8

-13�¼�i;

660409 ELMSFORD

1 , 862, 26b 94 561

264:629 0

138, 285 12} ·gl

6 96'736

474:745 238 ,916

0 0

167' 168

3, 461, 83�

l, 862 ,26b 102,667 266 , 46A 124 ,502 10� , ;:� 94'315

537:460 260, 34�

0 0

167 , 168 -196, 111

3 , 332, 043 196, 111

3,528, 153

661��}

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

HOD ED: 0139C COUNTY - HESTCHESTER


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

391,98A 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

116¼�!t

99¼?Y�

660701 MAMARONECK

4, 792 ,506 313, 668 11 844

193:865 242 ,91A 518 , 175 241,223

1 , 410, 15b 0 0 0

37 ,078 7 , 822 ,01s

4 ,792,506 313, 668 10 800

167:932 28

g,Ma

523:841 432, 393

1 , 307 , 11g 0 0 0

37 078 -398:557

7 , 469 ,986 398,557

7 ,868,54�

466�;�

210,a.052

.:s.31

660801 HT 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 , 23b




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660802 POCANTICO HILL

651 , 46A 43 200

314:677 0 0 0 0

30, 147 92 771

151:993 0 0 0

22 , 34� 1 , 306 , 59i

651, 46A 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

56?�

-�6?il

660805 VALHALLA

2 ,415 ,nA 0

1, 204, 19A 79 321

260:206 4 320

111:634 560, 634 438,016

0 0

806 ,69� 5 ,887 , 326

2 , 415,nA 0

966 ,71i 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��?tl -24�4��

660809 PLEASANTVILLE

3 ,234, 22b 0

1, 069, 80b 343 ,655 21i• n2

135:382 296, 257

2 ,206, 126 0 0

183,318 7 , 720 ,796

3 ,234,226 0

851, 498 388 , 48� 2I2•J;s 133:836 291, 758

2 , 192, 148 0 0

183 ,318 -53 ,058

1 , 5g�:Agg

1,562, 15s

-15�¼��

-14�¼�i� NOTE: STATE AID ESTABLISHED BY STATE LEGISLATURE FOR 1 DISTRICT HITH INCOMPLETE DATA ,

660900 MOUNT VERNON

75 , 989, 803 2 ,856,466 5 , 610,766 2 ,197 ,927 1 ,619 ,917

132, 889 727 , 536

7 , 144,997 9 , 140 ,09i

790,143 2•ga� ·iU

108 , 561:006 1 , 603, 072

75 , 989,8°3

�·��8·ttt ' ' 0

2,338, 494 1 ,615, 974

126 , 419 738 ,016

6 ,978 , 070 9 ,325 ,65b

947 , 0l� 2•ga�·U�

-3 166'168 105:451:125

3 166 168 108:611:293

1 ,603, 072 56

6�8�

-12�6�rn

661004 CHAPPAQUA

3 ,912, 756 0

1 , 290 ,896 269, 410 1Yi·nt

301:603 1 ,921, 116 1 , 825, 59A

0 0 0

29, 997 9 ,673, 068

661100 NEH ROCHELLE

29 ,190, oob 1 , 450 ,654 5 ,221 ,898

496, 649 868, 670 147,767 973 , 094

6 ,622 , 515 6 , 116, 24A

0 0

663 ,96� 51,751 , 458

29 , 190 ,oob 1 , 450 ,654 5 , 479 , 318

465, 180 873 , 618 152 ,577 990,849

6 , 674 ,601 5 , 462 , 926

0 0

663 ,96� -2 439 582 48:964:112 2 , 439, 582

51, 403 ,693

-34�6?t�

3056�:�


HOD ED: 0139C DS ED: 0139C STATE OF NEH YORK





FOUNDATION AID FULL DAY K CONVERSION UNIVERSAL PRE-KINDERGARTEN BOCES SPECIAL SERVICES HIGH COST EXCESS COST PRIVATE EXCESS COST HARDHARE & TECHNOLOGY ¥2l��§�tA�1g:

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BUILDING+ BLDG REORG INCENT OPERATING REORG INCENTIVE CHARTER SCHOOL TRANSITIONAL ACADEMIC ENHANCEMENT HIGH TAX AID SUPPLEMENTAL PUS 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�IS:

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S CHG 20-21 MINUS 19-20 t CHG TOTAL AID S CHG H/0 BLDG, REORG BLDG AID t CHG H/0 SLOG, REORG BLDG AID

661201 BYRAM HILLS

2,033,02� 0

1,394,076 132,991

60,438 189,685 353,028 736,07�

0 0 0

2,184 4,901,486

2,033,02g 0

1,220,38g 107,694 58,59�

186,532 368,136 424,738

0 0 0

2 184 -62 : 680

4,3l� : t�

4,401,286

--5�6�g�

661301 NORTH SALEH

1,374,55� 0

575,32g 90,753 41,

ui 87 236

381: 469 214,858

0 0

100,000 1,304

2,867,546

1,374,55� 0

487,40� 82,608 38'Ul 86 240

364 : 275 161,756

0 0

1oi,gg2

-122: 553 2,574,327

122,553 2,696,888

-17��,�

661401 OSSINING

14,355,886 2,991,410 2,654,338

622,674 3l?•:!2

417: 547 4,248,168 3,042,53�

0 0

299,226 29,021,64�

14,355,886 2,991,410 2,233,87�

583,919 3ll·it� 415 :193

4,492,793 3,190,o2s

0 0

299,226 -826 926

28,135 : 676 826 926

28,962 : 602 0

-5�?��

661402 BRIARCLIFF HAN

1,548,088 0

1,307,5� 35,591 5t•t�;

112 : ns 537,183

1,403,206 0 0

100,000 9,736

5,116,68g

1,548,088 0

920,41� 29,184 4�' ib�

106 : 843 552,016 856,52�

0 0

10�,9g2 -53 : 526

4,l�g:;�t

4,173,988

-9��A?2l

-3!f6?iI


661500 PEEKSKILL

32,546,43� 764,610

2,265,39� 1,902,952

s;f • ��; 2s5;101

2,079 ,725 4,079,69g

0 0

6u

,:��

45,529 : 651 760,318

661601 PELHAM

3,510,84� 0

1,551,298 95,477 l�· �i�

235 : 503 406,881

1,704,98� 0 0

116,598 7,742,896

3,510,84� 0

1,328,946 93 978

103 : s10 26 111

236 : 838 462 , 819

1,195,676 0 0

116,598 -84,928

6,990,752 84,928

7,075,688

-66�A�l� -15��?ig

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

SA ED: 160 PY ED: 343 03/31/20 PAGE 146 RUN NO , SA202-l COUNTY - HESTCHESTER



SEE NOTE BELOH 2019-20 BASE VEAR AIDS:

FOUNDATION AID FULL DAV K CONVERSION UNIVERSAL PRE-KINDERGARTEN BOCES SPECIAL SERVICES HIGH COST EXCESS COST PRIVATE EXCESS COST HARDHARE & TECHNOLOGY ¥2l��§�tA�IS:

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2020-21 ESTIMATED AIDS: FOUNDATION AID FULL DAV 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


TOTAL COMMUNITY SCHOOLS SETASIOE

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

661800 RYE

2,113,186 0

341,90g 127,644 93,258

39i·�9� 392:5�0

0 0 0 0

12,145 -83,822

3,377,771 83,822

3,461,59�

-3�6��:

661901 RYE NECK

1,650,99g 0

305,486 120,606

s;• I�� 139 :189 183,120 371,126

0 0 0 0

2,s62,73s

1,650,99g 0

269,448 123,092 1; •1u

134 : 317 179,145 382,oss

0 0 0 0

-72,213 2•

1t� :ni 2,818,996

-4!i?;i

661904 PORT CHESTER

21,642,45s 2,090,004 1,616,44� 2 · �1tiu

66 857 400: 322

1,965,546 1,911,378

0 0

845,43� 33,106,030

809,036

21,642,45s 2,100,000 1,524,47� 2,118,084

534,630 70,985

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

l,446t?iJ

776?�;

661905 BLIND BROOK-RV

l,437,76g 0

339,418 64,690 2� •i1i

111 :151 227,085 862,066

0 0

100,oog 3,175,748

l,437,76g 0

447,788 95,856 3�•lii

113 : 686 343,860 899,87�

0 0

100,oog -41,888

3,438,136 41,888

3,480,02�

304��:

26h��


662001 SCARSDALE

3,491,ng 0

525,79� 133,212 102,536 405,605 304,875

2,062,988 0 0 0 0

7,026,716

3,491,718 0

455,60� 134,§91 90, 9�

407 961 329: 658

1,835,308 0 0 0 0 0

6,745,72� 6,745,72�

-28�i?i�

-5!i�6�

662101 SOMERS

4,834,106 0

1,034,956 202 054 230 : 438 24 975

257 :333 1,768,191 2,058,536

0 0

141,258 10,551,s3s

4,834,106 0

810,648 191,397 2��· �fl 251: 111

1,864,721 1,800,246

0 0

141,258 -72 401

10,079: 391 72 401

10,151:792 0

-40��?�

-l4!i?t9

Ed1.1cation Department

HOD ED: 0139C DB ED: 0139C COUNTY - HESTCHESTER

STATE OF NEH YORK




2019-20 BASE YEAR AIDS: FOUNDATION AID FULL DAY K CONVERSION UNIVERSAL PRE-KINDERGARTEN BDCES SPECIAL SERVICES HIGH COST EXCESS COST PRIVATE EXCESS COST HARDHARE & TECHNOLOGY ¥2t��tA�1g:

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

662200 HHITE PLAINS

15,373 ,378 1,856 ,425 3,946,188

567,596 507,856 64,686

689,058 2,600,;74 3 ,386, 1A

0 0 0 0

28,992,32�

662300 YONKERS

213,738,21� 10, 394,40� 1i·�%8·8H

10:309:497 444,433

2,447, 573 25 003 018 u;104:s52

0 1,051,911

17,500, 0og 552 736

317,697:535 7,634, 095

662401 LAKELAND

24, 510 , 25A 184 ,125

3,334,29� 807,431 s�� ·U� 462:465

5,720,521 5,825, 278

0 0

2 · tA� ·lU 44 , 301:364

0

-2 , 32!��

-25�6�lf NOTE: STATE AID ESTABLISHED BY STATE LEGISLATURE FOR 1 DISTRICT HITH INCOMPLETE DATA .

HOO ED: 0139C COUNTY - HYOHING



662402 YORKTOHN

COUNTY TOTALS

527,236,204 23,872,485 51,563,024 12,802,655 21, 420,721 1l • �1;, :i� 12:91s:229 73,897,618 80, 687,763 1 842 055

11:500:000 1l · �1l · ��!

857:697:095 10, 806,521

5,300,814





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

670201 ATTICA

12,282,448 128,845

1,471,538 214,084 100,183 19,530 98 , 374

1,306, 167 560, 11b

0 0 0 0

16,181,94�

12,282, 448 294,502

1,531,35� 290,598 177,150 19,944 95 , 699

1,352 ,686 554 ,53�

0 0 0 0

-201 305 16 ,397:607

201 305 16,598:912

0 416�?;1 423��H

670401 LETCHHORTH

10, 849,776 160,471 809,758 23 884

116:us l8•5U

sss:5so 1,125, 33b

0 0 0 0

14,660,48�

671002 HYOHING

1,663 ,988 0

270,92� 0 0

1i · ifi 321:os9 263,286

0 0 0 0

-42,054 2,498,779

42 ,054 2,540 ,83�

51��8%


671201 PERRY

7 ,739,71� 93 758

944:us 0

236,214 258,672 li ·l�

640:899 1 , 570 , 188

0 0 0 0

11,563,058

7 ,739 , 71� 93,758

1,112,11A 158,208 294,456 lt ·i�t

101:403 2 , 068,678

0 0 0 0

-203 828 12 , 051:1s6

203 828 12,255:014

0 691�?iB 193

i��t

671501 HARSAH

7 ,936,46� 71,123

1 , 194,4sb 326,657 63,249 li· ��:

s10:510 2 , 230,406

0 0 0 0

12,718, 61�

COUNTY TOTALS

40,472,385 454,197

4,678,453 800 839 538:222 69 561

313:840 3,960,709 6,325,415

57,613,621

40,472,385 619,854

5 , 315,948 812,642 568 ,823 70 553

317:042 4,229,526 5,447,349

-892 760 56,961:362

892 760 57,854:122

240,501

1,118,567

Education Departmant

MOD ED: 0139C COUNTY - YATES




DISTRICT CODE 680601 680801 COUNTY DISTRICT NAME PENN YAN DUNDEE TOTALS SEE NOTE BELOH

2019-20 BASE YEAR AIDS: 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 ,14� 421 ,05� 988 ,202 SPECIAL SERVICES HIGH COST EXCESS COST 281 ,170 144 , 03� 425 , 206 PRIVATE EXCESS COST 2: •i�t 23 , �26 HARDHARE & TECHNOLOGY

u,g�t 19 25

¥2ti��tA�IB�A��CL

Tf��a�2

K 125:460 195:296 1 ,110 ,081 614:984 1 , 725 ,065

BUILDING+ BLDG REORG INCENT 2 , 493 ,603 1 , 424 ,806 3 , 918 ,411 OPERATING REORG INCENTIVE CHARTER SCHOOL TRANSITIONAL 0 0 ACADEMIC ENHANCEMENT 0 0 HIGH TAX AID 200 , 12� 92,113 292 ,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 , 26� 475 ,47� 965 ,745 SPECIAL SERVICES HIGH COST EXCESS COST 262 ,001 150 ,436 412 ,438 PRIVATE EXCESS COST 2

: • is� il· if� HARDHARE & TECHNOLOGY 4�•�U

¥2ti��tA�IB�A��CL

Tf��a�2

K 109:626 158:840 1 , 243 ,016 1n: 128 2 , 034 ,744

BUILDING+ BLDG REORG INCENT 2 , 463 , 98g 1 ,174 ,53� 3 , 63B, 517 OPERATING REORG INCENTIVE CHARTER SCHOOL TRANSITIONAL 0 0 ACADEMIC ENHANCEMENT 0 0 HIGH TAX AID 200 ,12� 92 ,173 292 ,297 SUPPLEMENTAL PUB EXCESS COST PANDEMIC ADJUSTMENT -707 610 -519 186 -1 226 796

SUBTOTAL 15 ,21�:811 10 ,851:089 26:066:900 FEDERAL CARES RESTORATION 70 610 519 186 1 226 796

TOTAL 15,923:421 11 ,370:275 21:293:696 COMMUNITY SCHOOLS SETASIDE 100 ,000 100,000 200 ,000


206i�� 333

}�gi 540 , 224

$ CHG H/0 BLDG REORG BLDG AID " CHG H/0 BLDG: REORG BLDG AID

236i�9; 583,��J 820 ,118


03/31/20 PAGE 149 RUN NO. SA202-1


HOD ED: 0139C COUNTY - ALL



RUN NO. SA202-1



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 ¥2ti��tATISU

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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��tATISU

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NYC TOTALS

0000000000000

8,094,006,868 550,858,44� 193,581,560 296 604 788 162:603:1 16

12 811 416 101:145:193 592,715,993

1,346,522,268 0

1,200,oog 0

11,352,649,635 117,696,335

8,094,006,868 550,858,44�

U!•t51•�J 110:s29;331

12 287 169 100;5s1:3s3 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 -17,601,887

-43,581,866

REST OF STATE TOTALS

0000000000000 0000000000000

10,31I · ��f·l��

281: 060: 150 1,0

1;,;:! ·�i; 373: 513 : 445 2��•i8t• �gi 135:206:393

1,406,263,503 1,777,620,401

6 245 156 46:136:903 27 071 832

223:298:324 4,313,167

15,950,694,089 132,305,212

10,31�,u�• lI2

297:754:668 1•

0n·

8M·�U

371:453:533 2n·�n·�� 136:11s:5s2

1,107,369,763 1, 45,157,587

5 368 202 44:283:651 27 071 832

223:298:324 4 313 167

-41o:98B:so1 15,652,871,173

410,988,807 16,063,859,980

132,305,212

113,165,891

145,628,705


SUPPRESSED STATE TOTALS TOTALS

0000000000000

0 18'

41l·��Z·Ht 0

0 831:918:593 0 1,019,987,129 0 263,547,159 0 670,118,233 0 3lt ·1ii• t�B 0 0 236:951:586 0 1,998,979,496 0 3,12:,

½t�•t;l 0 0 46:136:903 0 28 271 832 0 223:298:324 0 4,313,167 0 27,303,343,724 0 250,001,547

0 18,41½·IU·Ut 0

0 848:613:111 0 1,031,671,597 0 260,464,524 0 616,860,600 0 4i� · t�½ · ��t 0 0 237:305:965 0 2,107,283,710 0 3

•11

!·�il· �a� 0 0 44:283:65 1 0 28 271 832 0 223:298:324 0 4 313 167 0

2l·!H:g1f 2U 0

0 1' 121 ' 892' 096 0 21 ' 39a '901' 128 0 '250:001:547

0 95, 564,004

0 102,046,839

HOD ED: 0139C COUNTY - ALL




DISTRICT CODE 140600 261600 421800 662300 DISTRICT NAME BUFFALO ROCHESTER SYRACUSE YONKERS SEE NOTE BELOH

2019-20 BASE YEAR AIDS: 213,738,21� FOUNDATION AID 544,172,618 447,461,598 288,485,298 FULL DAY K CONVERSION

UNIVERSAL PRE-KINDERGARTEN 16,594,22i 36,188,95� 14,255,22a 10,394,40a BOCES SPECIAL SERVICES 1�·tU ·Ui 10,669 ,274 14,251,408 1

i · �l8·8H HIGH COST EXCESS COST 8,475,127 4,447,480

PRIVATE EXCESS COST 25:584:110 9,931,632 iti•isi

10:309:497 HARDHARE & TECHNOLOGY

3 ;ii•�g� 606,165 2 ui•��

¥2ti��tATIBUA��CL

T��i2

K 6i·��·3�6 1 788' 959

46 '537 ' 354 19:05s:055 25:003:018 BUILDING+ BLDG REORG INCENT 111: 984:100 73 : 247 : 459 26,563,188 14,704,85a OPERATING REORG INCENTIVE 0 0 CHARTER SCHOOL TRANSITIONAL 9,310,298 10,676,258 3,375,232 1 051 911 ACADEMIC ENHANCEMENT 2,328,39� 11:500:000 HIGH TAX AID 0 0 0 SUPPLEMENTAL PUB_ EXCESS COST 0 0 0 552 736

TOTAL 785,479,235 668,998,113 375,881,426 317 , 697:535 COMMUNITY SCHOOLS SETASIDE 21,113,422 14,374,405 14,607,303 7,634,095

2020-21 ESTIMATED AIDS: 288,485,298 FOUNDATION AID 544,172,618 447,461,598 213,738,21�

FULL DAY K CONVERSION UNIVERSAL PRE-KINDERGARTEN 16,594,22i 36,188,95� 14,255,22a 12,111,988 BOCES SPECIAL SERVICES 1� ·!H·�U 10,759,062 15,380,852 1:•gif•;la HIGH COST EXCESS COST 8,854,209 4,111,327 PRIVATE EXCESS COST 21:541:522 9 • �u•n1 I

9�•gi�

10:231:093 HARDHARE & TECHNOLOGY 930,338

1 712' 972 2 t�•�;A SOFTHARE

t LIBRARY

C TEXTBOOK

J·�t�•i�a 2 573 ' 958 TRANSPOR ATION IN L SUMMER 12 : 220 : 932 21:114:218 26 : 547:901 BUILDING+ BLDG REORG INCENT 116 : 517 : 832 75,212,68i 29,111,02A 15,213,86� OPERATING REORG INCENTIVE 0 CHARTER SCHOOL TRANSITIONAL 7,605,21i 5,094,188 4,285,206 2 375 373 ACADEMIC ENHANCEMENT 2,328,39� 11:500:000 HIGH TAX AID 0 0 0 SUPPLEMENTAL PUB EXCESS COST 0 0 0

-10 iii•�:� PANDEMIC ADJUSTMENT -29 583 549 -29 057 016 -16 071 332 SUBTOTAL 756:150:438 639:233:611 366:156:151 313: 129: 166

FEDERAL CARES RESTORATION 29 583 549 29 057 016 16 071 332 10 383 292 TOTAL 785:733:987 668 :290 : 627 3s2;221;483 323:512:458

COMMUNITY SCHOOLS SETASIDE 21,113,422 14,374,405 14,607,303 7,634,095

I CHG 20-21 MINUS 19-20 CHG TOTAL AID

2546?6j -70

:6�it 6,3461�� 5,814l�i�

f CHG H/0 BLDG, REORG BLDG AID 1,7216��2

-2,61�6?1;

3,732i�ai

5,3o51�l� CHG H/0 BLDG, REORG BLDG AID NOTE: STATE AID ESTABLISHED BY STATE LEGISLATURE FOR 1 DISTRICT HITH INCOMPLETE DATA .

TOTAL NEH YORK CITY

8,094,006,868 550,858,44� 193,581,560 296,604,788 1t�·i�f· lU

101:145:193 592,715,993

1,346,522,268 0

1,200,oog 0

11,352,649,635 117,696,335

8,094,006,868 550,858,44� 187,455,303 245,407,067 1I�·�i�· fli

100:587;383 599,913,947

1,372,502,23i 0

1,200,oog 0

-716,903,289 10,618,144,459

716,903,289 11,335,047,748

117,696,335 -17, 60!6 �, z

-43,58!6�11

TOTAL STATE

0000000000000

18•

41l•��Z · flt

831:918:593 1,019,987,129

263,547,159 670,118,233 396,589,498

36,719,470 236,911,586

1,998,9 9,496 3,124,142,661

J· �U•i5� 28 ' 211 ' s32

223:298:324 4,313,167

27,303,343,724 250,001,547

18'

41½·UI·3U

848 : 613 : 111 1,031,671,597

260,464,524 616,860,600 422,621,046

36,622,52 1 237,305,965

2,107,283,710 3,ll

!•�ii•�a� 44 : 283 : 651 28 271 832

223 : 298 : 324 4 313 167

2l·½n:gn

:21�

1 ' 121' 892' 096 21 ' 3;

8 ' 901' 128 '2 0:001:547

95,564,004

102,046,839

Documents

2020-21 State Aid Projections | Preliminary Estimate …...2 • 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