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:             521301                      
                                   DISTRICT NAME:       BALLSTON SPA                      
                                                                                          
                                                                                          
 SEE NOTE BELOW                                                                           
1996-97 1/2  DAY K ENRL                                          335                      
2019-20 1/2  DAY K ENRL                                            0                      
1996-97 FULL DAY K ENRL                                            0                      
2019-20 FULL DAY K ENRL                                          299                      
FULL DAY K CONVERSION INDEX                                        0                      
1 IF AIDED IN THE PAST                                             1                      
2020-21 FULL DAY K ENRL EST.                                     310                      
INCREASE IN FULL DAY K ENRL                                       11                      
SELECTED FOUNDATION AID/PUPIL                               4,775.62                      
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                                 4,282                      
2019-20 TEXTBOOK PUPILS                                        4,276                      
                                                                                          
2020-21 SOFTWARE MAX AID                                      64,144                      
2019-20 SOFTWARE EXPEND. ST-3                                129,730                      
2020-21 SOFTWARE AID                                          64,144                      
2019-20 SOFTWARE AID                                          64,849                      
                                                                                          
2020-21 LIBRARY MATRL MAX AID                                 26,763                      
2019-20 LIBRARY MTRL EXP ST-3                                 48,950                      
2020-21 LIBRARY MATERIALS AID                                 26,763                      
2019-20 LIBRARY MATERIALS AID                                 27,056                      
                                                                                          
2020-21 TEXTBOOK MAX AID                                     249,077                      
2019-20 TEXTBOOK EXPEND. ST-3                                388,359                      
2020-21 TEXTBOOK AID                                         249,077                      
2019-20 TEXTBOOK AID                                         251,233                      
                                                                                          
HARDWARE &TECHNOLOGY AID RATIO                               0.59800                      
   PURCHASE & LEASE EXPEND.                                   65,000                      
   REPAIR & STAFF DEVEL EXP.                                       0                      
   MAX HARDWARE & TECH. AID                                   61,967                      
2020-21 HARDWARE & TECHNOL AID                                61,967                      
2019-20 HARDWARE & TECHNOL AID                                62,962                      
                                                                                          
2006-07 OP AID FOR REORG INCNT                            10,894,581                      
2020-21 OPER REORG INCENT AID                                      0                      
2019-20 OPER REORG INCENT AID                                      0                      
                                                                                          
2017 RES TAX LEVY W/CONDOS                                34,280,222                      
2017 ADJUSTED GROSS INCOME                               920,552,912                      
TAX EFFORT RATIO                                               3.723                      
                                                                                          
NOTE: STATE AID ESTABLISHED BY STATE LEGISLATURE FOR 1 DISTRICT                           
      WITH INCOMPLETE DATA.                                                               
                                                                                   
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