DB ED: 0139C             STATE OF NEW YORK                   03/31/20                     
RUN NO: SA202-1                                                                           
                    2020-21 STATE AID PROJECTIONS                                         
                                                                                          
       FULL DAY KINDERGARTEN, INSTRUCTIONAL MATERIALS AND                                 
             OPERATING REORGANIZATION INCENTIVE AIDS                                      
                                   DISTRICT CODE:             142301                      
                                   DISTRICT NAME:       ORCHARD PARK                      
                                                                                          
                                                                                          
 SEE NOTE BELOW                                                                           
1996-97 1/2  DAY K ENRL                                            0                      
2019-20 1/2  DAY K ENRL                                            0                      
1996-97 FULL DAY K ENRL                                          415                      
2019-20 FULL DAY K ENRL                                          368                      
FULL DAY K CONVERSION INDEX                                        0                      
1 IF AIDED IN THE PAST                                             0                      
2020-21 FULL DAY K ENRL EST.                                     375                      
INCREASE IN FULL DAY K ENRL                                        0                      
SELECTED FOUNDATION AID/PUPIL                               3,153.36                      
2020-21 FDKC FORMULA AID                                           0                      
2019-20 FDKC FORMULA AID                                           0                      
2018-19 FDKC FORMULA AID                                           0                      
2020-21 FDKC SAVE HARMLESS AID                                     0                      
2020-21 FULL DAY K CONVERS AID                                     0                      
2019-20 FULL DAY K CONVERS AID                                     0                      
                                                                                          
2019-20 SFTW, HW & LIBR PUPILS                                 5,053                      
2019-20 TEXTBOOK PUPILS                                        5,308                      
                                                                                          
2020-21 SOFTWARE MAX AID                                      75,694                      
2019-20 SOFTWARE EXPEND. ST-3                                 79,963                      
2020-21 SOFTWARE AID                                          75,694                      
2019-20 SOFTWARE AID                                          76,249                      
                                                                                          
2020-21 LIBRARY MATRL MAX AID                                 31,581                      
2019-20 LIBRARY MTRL EXP ST-3                                 33,363                      
2020-21 LIBRARY MATERIALS AID                                 31,581                      
2019-20 LIBRARY MATERIALS AID                                 31,812                      
                                                                                          
2020-21 TEXTBOOK MAX AID                                     309,191                      
2019-20 TEXTBOOK EXPEND. ST-3                                328,469                      
2020-21 TEXTBOOK AID                                         309,191                      
2019-20 TEXTBOOK AID                                         314,667                      
                                                                                          
HARDWARE &TECHNOLOGY AID RATIO                               0.59400                      
   PURCHASE & LEASE EXPEND.                                  129,500                      
   REPAIR & STAFF DEVEL EXP.                                       0                      
   MAX HARDWARE & TECH. AID                                   72,636                      
2020-21 HARDWARE & TECHNOL AID                                72,636                      
2019-20 HARDWARE & TECHNOL AID                                72,552                      
                                                                                          
2006-07 OP AID FOR REORG INCNT                            10,086,332                      
2020-21 OPER REORG INCENT AID                                      0                      
2019-20 OPER REORG INCENT AID                                      0                      
                                                                                          
2017 RES TAX LEVY W/CONDOS                                48,054,312                      
2017 ADJUSTED GROSS INCOME                             1,626,319,783                      
TAX EFFORT RATIO                                               2.954                      
                                                                                          
NOTE: STATE AID ESTABLISHED BY STATE LEGISLATURE FOR 1 DISTRICT                           
      WITH INCOMPLETE DATA.                                                               
                                                                                   
NYSED HOME PAGE | STATE AID HOME PAGE | DISTRICT HOME PAGE