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:             630202                      
                                   DISTRICT NAME:       NORTH WARREN                      
                                                                                          
                                                                                          
 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                                           52                      
2019-20 FULL DAY K ENRL                                           34                      
FULL DAY K CONVERSION INDEX                                        0                      
1 IF AIDED IN THE PAST                                             0                      
2020-21 FULL DAY K ENRL EST.                                      40                      
INCREASE IN FULL DAY K ENRL                                        0                      
SELECTED FOUNDATION AID/PUPIL                               2,068.43                      
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                                   500                      
2019-20 TEXTBOOK PUPILS                                          499                      
                                                                                          
2020-21 SOFTWARE MAX AID                                       7,490                      
2019-20 SOFTWARE EXPEND. ST-3                                 35,745                      
2020-21 SOFTWARE AID                                           7,490                      
2019-20 SOFTWARE AID                                           7,640                      
                                                                                          
2020-21 LIBRARY MATRL MAX AID                                  3,125                      
2019-20 LIBRARY MTRL EXP ST-3                                 18,000                      
2020-21 LIBRARY MATERIALS AID                                  3,125                      
2019-20 LIBRARY MATERIALS AID                                  3,187                      
                                                                                          
2020-21 TEXTBOOK MAX AID                                      29,067                      
2019-20 TEXTBOOK EXPEND. ST-3                                 35,000                      
2020-21 TEXTBOOK AID                                          29,067                      
2019-20 TEXTBOOK AID                                          30,349                      
                                                                                          
HARDWARE &TECHNOLOGY AID RATIO                               0.00000                      
   PURCHASE & LEASE EXPEND.                                  104,180                      
   REPAIR & STAFF DEVEL EXP.                                       0                      
   MAX HARDWARE & TECH. AID                                        0                      
2020-21 HARDWARE & TECHNOL AID                                     0                      
2019-20 HARDWARE & TECHNOL AID                                     0                      
                                                                                          
2006-07 OP AID FOR REORG INCNT                               670,254                      
2020-21 OPER REORG INCENT AID                                      0                      
2019-20 OPER REORG INCENT AID                                      0                      
                                                                                          
2017 RES TAX LEVY W/CONDOS                                 7,282,815                      
2017 ADJUSTED GROSS INCOME                               104,578,845                      
TAX EFFORT RATIO                                               6.963                      
                                                                                          
NOTE: STATE AID ESTABLISHED BY STATE LEGISLATURE FOR 1 DISTRICT                           
      WITH INCOMPLETE DATA.                                                               
                                                                                   
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