PROSPECTIVE PROJECT AMORTIZATION STATE AID BUILDING - PROSPECTIVE PROJECT AMORTIZATION
DISTRICT: 140301 EAST AURORA DATE: 04/22/24
****************************************************************************************** PROJECT NUMBER: 0004-006 PROJECT NAME: PARKDALE ELEMENTARY VOTER AUTHORIZATION DATE: 01/30/2007 BLD4 JULY 2009 INTERIM YEARS JULY 2028 ASSUMED PAYMENTS: 2 2 2 DEBT SERVICE: 999,570 999,570 999,570 AMORTIZED PRINCIPAL: 14,132,419 CAPITAL OUTLAY: 652,136 CMMSR APP DATE: 01/07/08 DATE CONTRACT SIGNED: 02/27/08 INT RATE: .036250 PPU: 20 CONTRACT DATE NOTIFICATION TO SED (SA-139 RECEIVE DATE): 07/25/2008 ****************************************************************************************** PROJECT NUMBER: 0004-007 PROJECT NAME: PARKDALE ELEMENTARY VOTER AUTHORIZATION DATE: 10/08/2013 BLD4 ** CHAPTER 97 ** JULY 2015 INTERIM YEARS JULY 2030 ASSUMED PAYMENTS: 1 2 1 DEBT SERVICE: 38,747 77,494 38,747 AMORTIZED PRINCIPAL: 981,936 CAPITAL OUTLAY: 0 CMMSR APP DATE: 04/16/14 DATE CONTRACT SIGNED: 05/20/14 INT RATE: .022500 PPU: 15 FINAL CSC RECEIVE DATE: 03/20/2015 FINAL FCR RECEIVE DATE: 06/29/2016 CONTRACT DATE NOTIFICATION TO SED (SA-139 RECEIVE DATE): 07/31/2014 ****************************************************************************************** PROJECT NUMBER: 0004-008 PROJECT NAME: PARKDALE ELEMENTARY VOTER AUTHORIZATION DATE: 10/08/2013 BLD4 ** CHAPTER 97 ** JULY 2015 INTERIM YEARS JULY 2030 ASSUMED PAYMENTS: 1 2 1 DEBT SERVICE: 16,115 32,230 16,115 AMORTIZED PRINCIPAL: 412,119 CAPITAL OUTLAY: 0 CMMSR APP DATE: 07/18/14 DATE CONTRACT SIGNED: 09/10/14 INT RATE: .021250 PPU: 15 FINAL CSC RECEIVE DATE: 09/08/2015 FINAL FCR RECEIVE DATE: 06/29/2016 CONTRACT DATE NOTIFICATION TO SED (SA-139 RECEIVE DATE): 10/06/2014 ****************************************************************************************** PROJECT NUMBER: 0004-009 PROJECT NAME: PARKDALE ELEMENTARY VOTER AUTHORIZATION DATE: 10/08/2013 BLD4 ** CHAPTER 97 ** JULY 2016 INTERIM YEARS JULY 2031 ASSUMED PAYMENTS: 1 2 1 DEBT SERVICE: 2,380 4,760 2,380 AMORTIZED PRINCIPAL: 60,860 CAPITAL OUTLAY: 0 CMMSR APP DATE: 11/06/14 DATE CONTRACT SIGNED: 03/05/15 INT RATE: .021250 PPU: 15 FINAL CSC RECEIVE DATE: 12/21/2015 FINAL FCR RECEIVE DATE: 04/26/2017 CONTRACT DATE NOTIFICATION TO SED (SA-139 RECEIVE DATE): 09/10/2015 ****************************************************************************************** PROJECT NUMBER: 0004-010 PROJECT NAME: PARKDALE ELEMENTARY SCHOOL VOTER AUTHORIZATION DATE: 08/17/2016 BLD4 ** CHAPTER 97 ** JULY 2019 INTERIM YEARS JULY 2034 ASSUMED PAYMENTS: 1 2 1 DEBT SERVICE: 109,866 219,732 109,866 AMORTIZED PRINCIPAL: 2,734,454 CAPITAL OUTLAY: 0 CMMSR APP DATE: 06/28/18 DATE CONTRACT SIGNED: 08/23/18 INT RATE: .025000 PPU: 15 FINAL CSC RECEIVE DATE: 04/22/2020 FINAL FCR RECEIVE DATE: 06/23/2020 CONTRACT DATE NOTIFICATION TO SED (SA-139 RECEIVE DATE): 10/15/2018 ****************************************************************************************** PROJECT NUMBER: 0004-013 PROJECT NAME: PARKDALE ELEMENTARY SCHOOL VOTER AUTHORIZATION DATE: 12/14/2022 BLD4 ** CHAPTER 97 ** COMMISSIONER APP DATE: 11/15/2023 DATE CONTRACT SIGNED: 00/00/00 SA-139 RECEIVE DATE: 00/00/0000 FINAL CSC RECEIVE DATE: 00/00/0000 FINAL FCR RECEIVE DATE: 00/00/0000 This is a Chapter 97 project. Chapter 97 projects are those with a Commissioner's Approval Date (CAD) on or after 7/1/11. They are subject to aid start rules included in Chapter 97 of the laws of 2011. Chapter 97 projects will not generate Building Aid or display data on this report until the SA-139, FINAL Certificate of Substantial Completion (CSC) and Final Cost Report all have been received and processed by SED. NOTE: Even if all three documents are received and on file, aid start for Chapter 97 projects may still be deferred if the SA-139 was not received in time to be included in the data file frozen in November of the school year prior to the aid year in which Building Aid could otherwise first start. ****************************************************************************************** PROJECT NUMBER: 0006-013 PROJECT NAME: MIDDLE SCHOOL VOTER AUTHORIZATION DATE: 01/30/2007 BLD4 JULY 2009 INTERIM YEARS JULY 2024 ASSUMED PAYMENTS: 1 2 1 DEBT SERVICE: 356,674 713,348 356,674 AMORTIZED PRINCIPAL: 8,269,792 CAPITAL OUTLAY: 0 CMMSR APP DATE: 11/24/08 DATE CONTRACT SIGNED: 02/11/09 INT RATE: .035000 PPU: 15 CONTRACT DATE NOTIFICATION TO SED (SA-139 RECEIVE DATE): 04/29/2009 ****************************************************************************************** PROJECT NUMBER: 0006-015 PROJECT NAME: MIDDLE SCHOOL VOTER AUTHORIZATION DATE: 06/14/2006 BLD4 JULY 2007 INTERIM YEARS JULY 2021 ASSUMED PAYMENTS: 2 2 2 DEBT SERVICE: 4,344 4,344 4,344 AMORTIZED PRINCIPAL: 48,636 CAPITAL OUTLAY: 46,747 CMMSR APP DATE: 06/30/06 DATE CONTRACT SIGNED: 07/13/06 INT RATE: .040000 PPU: 15 CONTRACT DATE NOTIFICATION TO SED (SA-139 RECEIVE DATE): 09/17/2007 ****************************************************************************************** PROJECT NUMBER: 0006-016 PROJECT NAME: MIDDLE SCHOOL VOTER AUTHORIZATION DATE: 10/08/2013 BLD4 ** CHAPTER 97 ** JULY 2015 INTERIM YEARS JULY 2030 ASSUMED PAYMENTS: 1 2 1 DEBT SERVICE: 5,707 11,414 5,707 AMORTIZED PRINCIPAL: 144,621 CAPITAL OUTLAY: 0 CMMSR APP DATE: 04/16/14 DATE CONTRACT SIGNED: 05/20/14 INT RATE: .022500 PPU: 15 FINAL CSC RECEIVE DATE: 03/20/2015 FINAL FCR RECEIVE DATE: 06/29/2016 CONTRACT DATE NOTIFICATION TO SED (SA-139 RECEIVE DATE): 07/31/2014 ****************************************************************************************** PROJECT NUMBER: 0006-017 PROJECT NAME: MIDDLE SCHOOL VOTER AUTHORIZATION DATE: 10/08/2013 BLD4 ** CHAPTER 97 ** JULY 2015 INTERIM YEARS JULY 2030 ASSUMED PAYMENTS: 1 2 1 DEBT SERVICE: 29,294 58,588 29,294 AMORTIZED PRINCIPAL: 749,162 CAPITAL OUTLAY: 0 CMMSR APP DATE: 07/18/14 DATE CONTRACT SIGNED: 09/10/14 INT RATE: .021250 PPU: 15 FINAL CSC RECEIVE DATE: 09/08/2015 FINAL FCR RECEIVE DATE: 06/29/2016 CONTRACT DATE NOTIFICATION TO SED (SA-139 RECEIVE DATE): 10/06/2014 ****************************************************************************************** PROJECT NUMBER: 0006-018 PROJECT NAME: MIDDLE SCHOOL VOTER AUTHORIZATION DATE: 10/08/2013 BLD4 ** CHAPTER 97 ** JULY 2016 INTERIM YEARS JULY 2030 ASSUMED PAYMENTS: 2 2 2 DEBT SERVICE: 99,560 99,560 99,560 AMORTIZED PRINCIPAL: 1,273,051 CAPITAL OUTLAY: 0 CMMSR APP DATE: 11/06/14 DATE CONTRACT SIGNED: 03/05/15 INT RATE: .021250 PPU: 15 FINAL CSC RECEIVE DATE: 12/21/2015 FINAL FCR RECEIVE DATE: 12/23/2016 CONTRACT DATE NOTIFICATION TO SED (SA-139 RECEIVE DATE): 09/10/2015 ****************************************************************************************** PROJECT NUMBER: 0006-019 PROJECT NAME: MAIN STREET MIDDLE SCHOOL VOTER AUTHORIZATION DATE: 05/17/2016 BLD4 ** CHAPTER 97 ** JULY 2018 INTERIM YEARS JULY 2032 ASSUMED PAYMENTS: 2 2 2 DEBT SERVICE: 69,480 69,480 69,480 AMORTIZED PRINCIPAL: 896,572 CAPITAL OUTLAY: 0 CMMSR APP DATE: 06/09/17 DATE CONTRACT SIGNED: 07/13/17 INT RATE: .020000 PPU: 15 FINAL CSC RECEIVE DATE: 11/08/2018 FINAL FCR RECEIVE DATE: 12/31/2018 CONTRACT DATE NOTIFICATION TO SED (SA-139 RECEIVE DATE): 09/25/2017 ****************************************************************************************** PROJECT NUMBER: 0006-020 PROJECT NAME: MAIN STREET MIDDLE SCHOOL VOTER AUTHORIZATION DATE: 05/17/2016 BLD4 ** CHAPTER 97 ** JULY 2019 INTERIM YEARS JULY 2034 ASSUMED PAYMENTS: 1 2 1 DEBT SERVICE: 235,785 471,570 235,785 AMORTIZED PRINCIPAL: 5,868,424 CAPITAL OUTLAY: 0 CMMSR APP DATE: 06/28/18 DATE CONTRACT SIGNED: 08/23/18 INT RATE: .025000 PPU: 15 FINAL CSC RECEIVE DATE: 09/12/2019 FINAL FCR RECEIVE DATE: 06/23/2020 CONTRACT DATE NOTIFICATION TO SED (SA-139 RECEIVE DATE): 10/15/2018 ****************************************************************************************** PROJECT NUMBER: 0006-022 PROJECT NAME: MAIN STREET MIDDLE SCHOOL VOTER AUTHORIZATION DATE: 03/11/2020 BLD4 ** CHAPTER 97 ** JULY 2021 INTERIM YEARS JULY 2036 ASSUMED PAYMENTS: 1 2 1 DEBT SERVICE: 0 0 0 AMORTIZED PRINCIPAL: 0 CAPITAL OUTLAY: 0 CMMSR APP DATE: 07/07/20 DATE CONTRACT SIGNED: 08/05/20 INT RATE: .015000 PPU: 15 FINAL CSC RECEIVE DATE: 06/23/2021 FINAL FCR RECEIVE DATE: 06/22/2021 CONTRACT DATE NOTIFICATION TO SED (SA-139 RECEIVE DATE): 06/22/2021 ****************************************************************************************** PROJECT NUMBER: 0006-025 PROJECT NAME: MAIN STREET MIDDLE SCHOOL VOTER AUTHORIZATION DATE: 12/14/2022 BLD4 ** CHAPTER 97 ** COMMISSIONER APP DATE: 11/15/2023 DATE CONTRACT SIGNED: 00/00/00 SA-139 RECEIVE DATE: 00/00/0000 FINAL CSC RECEIVE DATE: 00/00/0000 FINAL FCR RECEIVE DATE: 00/00/0000 This is a Chapter 97 project. Chapter 97 projects are those with a Commissioner's Approval Date (CAD) on or after 7/1/11. They are subject to aid start rules included in Chapter 97 of the laws of 2011. Chapter 97 projects will not generate Building Aid or display data on this report until the SA-139, FINAL Certificate of Substantial Completion (CSC) and Final Cost Report all have been received and processed by SED. NOTE: Even if all three documents are received and on file, aid start for Chapter 97 projects may still be deferred if the SA-139 was not received in time to be included in the data file frozen in November of the school year prior to the aid year in which Building Aid could otherwise first start. ****************************************************************************************** PROJECT NUMBER: 0006-026 PROJECT NAME: MAIN STREET MIDDLE SCHOOL VOTER AUTHORIZATION DATE: 12/14/2022 BLD4 ** CHAPTER 97 ** COMMISSIONER APP DATE: 09/18/2023 DATE CONTRACT SIGNED: 00/00/00 SA-139 RECEIVE DATE: 00/00/0000 FINAL CSC RECEIVE DATE: 00/00/0000 FINAL FCR RECEIVE DATE: 00/00/0000 This is a Chapter 97 project. Chapter 97 projects are those with a Commissioner's Approval Date (CAD) on or after 7/1/11. They are subject to aid start rules included in Chapter 97 of the laws of 2011. Chapter 97 projects will not generate Building Aid or display data on this report until the SA-139, FINAL Certificate of Substantial Completion (CSC) and Final Cost Report all have been received and processed by SED. NOTE: Even if all three documents are received and on file, aid start for Chapter 97 projects may still be deferred if the SA-139 was not received in time to be included in the data file frozen in November of the school year prior to the aid year in which Building Aid could otherwise first start. ****************************************************************************************** PROJECT NUMBER: 0010-011 PROJECT NAME: SENIOR HIGH SCHOOL VOTER AUTHORIZATION DATE: 05/20/2003 BLD3 COMMISSIONER APP DATE: 11/24/2004 SA-139 HAS NOT BEEN RECEIVED FOR THIS PROJECT ****************************************************************************************** PROJECT NUMBER: 0010-012 PROJECT NAME: SENIOR HIGH SCHOOL VOTER AUTHORIZATION DATE: 01/30/2007 BLD4 JULY 2009 INTERIM YEARS JULY 2023 ASSUMED PAYMENTS: 2 2 2 DEBT SERVICE: 214,534 214,534 214,534 AMORTIZED PRINCIPAL: 2,465,509 CAPITAL OUTLAY: 0 CMMSR APP DATE: 01/07/08 DATE CONTRACT SIGNED: 02/27/08 INT RATE: .036250 PPU: 15 CONTRACT DATE NOTIFICATION TO SED (SA-139 RECEIVE DATE): 07/25/2008 ****************************************************************************************** PROJECT NUMBER: 0010-013 PROJECT NAME: SENIOR HIGH SCHOOL VOTER AUTHORIZATION DATE: 06/14/2006 BLD4 JULY 2007 INTERIM YEARS JULY 2021 ASSUMED PAYMENTS: 2 2 2 DEBT SERVICE: 18,232 18,232 18,232 AMORTIZED PRINCIPAL: 204,161 CAPITAL OUTLAY: 196,233 CMMSR APP DATE: 06/30/06 DATE CONTRACT SIGNED: 07/13/06 INT RATE: .040000 PPU: 15 CONTRACT DATE NOTIFICATION TO SED (SA-139 RECEIVE DATE): 09/17/2007 ****************************************************************************************** PROJECT NUMBER: 0010-014 PROJECT NAME: SENIOR HIGH SCHOOL VOTER AUTHORIZATION DATE: 01/25/2011 BLD4 JULY 2012 INTERIM YEARS JULY 2021 ASSUMED PAYMENTS: 2 2 2 DEBT SERVICE: 73,554 73,554 73,554 AMORTIZED PRINCIPAL: 907,168 CAPITAL OUTLAY: 250,000 CMMSR APP DATE: 06/10/11 DATE CONTRACT SIGNED: 07/04/11 INT RATE: .026250 PPU: 15 CONTRACT DATE NOTIFICATION TO SED (SA-139 RECEIVE DATE): 09/29/2011 **** SUBJECT TO INTEREST RATE REDUCTION **** EFFECTIVE AID YEAR: 2022-23 INT RATE: .021250 AMORTIZED PRINCIPAL: 342,570 JULY 2022 INTERIM YEARS JULY 2026 ASSUMED PAYMENTS: 2 2 2 DEBT SERVICE: 72,582 72,582 72,582 ****************************************************************************************** PROJECT NUMBER: 0010-015 PROJECT NAME: SENIOR HIGH SCHOOL VOTER AUTHORIZATION DATE: 10/08/2013 BLD4 ** CHAPTER 97 ** JULY 2015 INTERIM YEARS JULY 2030 ASSUMED PAYMENTS: 1 2 1 DEBT SERVICE: 11,619 23,238 11,619 AMORTIZED PRINCIPAL: 294,455 CAPITAL OUTLAY: 0 CMMSR APP DATE: 04/16/14 DATE CONTRACT SIGNED: 05/20/14 INT RATE: .022500 PPU: 15 FINAL CSC RECEIVE DATE: 03/20/2015 FINAL FCR RECEIVE DATE: 06/29/2016 CONTRACT DATE NOTIFICATION TO SED (SA-139 RECEIVE DATE): 07/31/2014 ****************************************************************************************** PROJECT NUMBER: 0010-016 PROJECT NAME: SENIOR HIGH SCHOOL VOTER AUTHORIZATION DATE: 10/08/2013 BLD4 ** CHAPTER 97 ** JULY 2015 INTERIM YEARS JULY 2030 ASSUMED PAYMENTS: 1 2 1 DEBT SERVICE: 54,232 108,464 54,232 AMORTIZED PRINCIPAL: 1,386,905 CAPITAL OUTLAY: 0 CMMSR APP DATE: 07/18/14 DATE CONTRACT SIGNED: 09/10/14 INT RATE: .021250 PPU: 15 FINAL CSC RECEIVE DATE: 12/21/2015 FINAL FCR RECEIVE DATE: 06/29/2016 CONTRACT DATE NOTIFICATION TO SED (SA-139 RECEIVE DATE): 10/06/2014 ****************************************************************************************** PROJECT NUMBER: 0010-017 PROJECT NAME: SENIOR HIGH SCHOOL VOTER AUTHORIZATION DATE: 10/08/2013 BLD4 ** CHAPTER 97 ** JULY 2016 INTERIM YEARS JULY 2030 ASSUMED PAYMENTS: 2 2 2 DEBT SERVICE: 187,830 187,830 187,830 AMORTIZED PRINCIPAL: 2,401,750 CAPITAL OUTLAY: 0 CMMSR APP DATE: 11/06/14 DATE CONTRACT SIGNED: 03/05/15 INT RATE: .021250 PPU: 15 FINAL CSC RECEIVE DATE: 09/21/2015 FINAL FCR RECEIVE DATE: 12/23/2016 CONTRACT DATE NOTIFICATION TO SED (SA-139 RECEIVE DATE): 09/10/2015 ****************************************************************************************** PROJECT NUMBER: 0010-018 PROJECT NAME: HIGH SCHOOL VOTER AUTHORIZATION DATE: 05/17/2016 BLD4 ** CHAPTER 97 ** JULY 2018 INTERIM YEARS JULY 2032 ASSUMED PAYMENTS: 2 2 2 DEBT SERVICE: 249,766 249,766 249,766 AMORTIZED PRINCIPAL: 3,222,945 CAPITAL OUTLAY: 0 CMMSR APP DATE: 06/09/17 DATE CONTRACT SIGNED: 07/13/17 INT RATE: .020000 PPU: 15 FINAL CSC RECEIVE DATE: 11/08/2018 FINAL FCR RECEIVE DATE: 12/31/2018 CONTRACT DATE NOTIFICATION TO SED (SA-139 RECEIVE DATE): 09/25/2017 ****************************************************************************************** PROJECT NUMBER: 0010-019 PROJECT NAME: HIGH SCHOOL VOTER AUTHORIZATION DATE: 05/17/2016 BLD4 ** CHAPTER 97 ** JULY 2019 INTERIM YEARS JULY 2034 ASSUMED PAYMENTS: 1 2 1 DEBT SERVICE: 251,790 503,580 251,790 AMORTIZED PRINCIPAL: 6,266,780 CAPITAL OUTLAY: 0 CMMSR APP DATE: 06/28/18 DATE CONTRACT SIGNED: 08/23/18 INT RATE: .025000 PPU: 15 FINAL CSC RECEIVE DATE: 04/22/2020 FINAL FCR RECEIVE DATE: 06/23/2020 CONTRACT DATE NOTIFICATION TO SED (SA-139 RECEIVE DATE): 10/15/2018 ****************************************************************************************** PROJECT NUMBER: 0010-020 PROJECT NAME: HIGH SCHOOL VOTER AUTHORIZATION DATE: 03/11/2020 BLD4 ** CHAPTER 97 ** JULY 2021 INTERIM YEARS JULY 2036 ASSUMED PAYMENTS: 1 2 1 DEBT SERVICE: 0 0 0 AMORTIZED PRINCIPAL: 0 CAPITAL OUTLAY: 0 CMMSR APP DATE: 07/07/20 DATE CONTRACT SIGNED: 08/05/20 INT RATE: .015000 PPU: 15 FINAL CSC RECEIVE DATE: 06/23/2021 FINAL FCR RECEIVE DATE: 06/22/2021 CONTRACT DATE NOTIFICATION TO SED (SA-139 RECEIVE DATE): 06/22/2021 ****************************************************************************************** PROJECT NUMBER: 0010-021 PROJECT NAME: HIGH SCHOOL VOTER AUTHORIZATION DATE: 07/13/2022 BLD4 ** CHAPTER 97 ** JULY 2023 INTERIM YEARS JULY 2038 ASSUMED PAYMENTS: 1 2 1 DEBT SERVICE: 0 0 0 AMORTIZED PRINCIPAL: 0 CAPITAL OUTLAY: 0 CMMSR APP DATE: 07/25/22 DATE CONTRACT SIGNED: 10/19/22 INT RATE: .035000 PPU: 15 FINAL CSC RECEIVE DATE: 12/12/2022 FINAL FCR RECEIVE DATE: 06/27/2023 CONTRACT DATE NOTIFICATION TO SED (SA-139 RECEIVE DATE): 05/10/2023 ****************************************************************************************** PROJECT NUMBER: 0010-023 PROJECT NAME: HIGH SCHOOL VOTER AUTHORIZATION DATE: 12/14/2022 BLD4 ** CHAPTER 97 ** COMMISSIONER APP DATE: 05/23/2023 DATE CONTRACT SIGNED: 09/20/23 SA-139 RECEIVE DATE: 09/26/2023 FINAL CSC RECEIVE DATE: 00/00/0000 FINAL FCR RECEIVE DATE: 00/00/0000 This is a Chapter 97 project. Chapter 97 projects are those with a Commissioner's Approval Date (CAD) on or after 7/1/11. They are subject to aid start rules included in Chapter 97 of the laws of 2011. Chapter 97 projects will not generate Building Aid or display data on this report until the SA-139, FINAL Certificate of Substantial Completion (CSC) and Final Cost Report all have been received and processed by SED. NOTE: Even if all three documents are received and on file, aid start for Chapter 97 projects may still be deferred if the SA-139 was not received in time to be included in the data file frozen in November of the school year prior to the aid year in which Building Aid could otherwise first start. ****************************************************************************************** PROJECT NUMBER: 0010-024 PROJECT NAME: HIGH SCHOOL VOTER AUTHORIZATION DATE: 12/14/2022 BLD4 ** CHAPTER 97 ** COMMISSIONER APP DATE: 11/15/2023 DATE CONTRACT SIGNED: 00/00/00 SA-139 RECEIVE DATE: 00/00/0000 FINAL CSC RECEIVE DATE: 00/00/0000 FINAL FCR RECEIVE DATE: 00/00/0000 This is a Chapter 97 project. Chapter 97 projects are those with a Commissioner's Approval Date (CAD) on or after 7/1/11. They are subject to aid start rules included in Chapter 97 of the laws of 2011. Chapter 97 projects will not generate Building Aid or display data on this report until the SA-139, FINAL Certificate of Substantial Completion (CSC) and Final Cost Report all have been received and processed by SED. NOTE: Even if all three documents are received and on file, aid start for Chapter 97 projects may still be deferred if the SA-139 was not received in time to be included in the data file frozen in November of the school year prior to the aid year in which Building Aid could otherwise first start. ******************************************************************************************NYSED HOME PAGE | STATE AID HOME PAGE | DISTRICT HOME PAGE