DB ED: 0145C             STATE OF NEW YORK                   03/31/21                     
RUN NO: SA212-2                                                                           
                    2021-22 STATE AID PROJECTIONS                                         
                                                                                          
                   2020-21 AND 2021-22 AIDS PAYABLE                                       
                  UNDER SECTION 3609 PLUS OTHER AIDS                                      
                                   DISTRICT CODE:             011003                      
                                   DISTRICT NAME:      VOORHEESVILLE                      
                                                                                          
SEE NOTE BELOW                                                                            
2020-21 BASE YEAR AIDS:                                                                   
  FOUNDATION AID                                           3,595,288                      
  FULL DAY K CONVERSION                                            0                      
  UNIVERSAL PRE-KINDERGARTEN                                       0                      
  BOCES                                                      477,606                      
  SPECIAL SERVICES                                                 0                      
  HIGH COST EXCESS COST                                      121,263                      
  PRIVATE EXCESS COST                                         34,539                      
  HARDWARE & TECHNOLOGY                                       15,910                      
  SOFTWARE, LIBRARY, TEXTBOOK                                 98,156                      
  TRANSPORTATION INCL SUMMER                                 761,927                      
  BUILDING + BLDG REORG INCENT                             1,338,035                      
  OPERATING REORG INCENTIVE                                        0                      
  CHARTER SCHOOL TRANSITIONAL                                      0                      
  ACADEMIC ENHANCEMENT                                             0                      
  HIGH TAX AID                                                     0                      
  SUPPLEMENTAL PUB EXCESS COST                                     0                      
  PANDEMIC ADJUSTMENT                                        -37,181                      
TOTAL                                                      6,405,543                      
                                                                                          
2021-22 ESTIMATED AIDS:                                                                   
  FOUNDATION AID                                           3,762,162                      
  FULL DAY K CONVERSION                                            0                      
  UNIVERSAL PRE-KINDERGARTEN                                 145,800                      
  BOCES                                                      664,551                      
  SPECIAL SERVICES                                                 0                      
  HIGH COST EXCESS COST                                      101,556                      
  PRIVATE EXCESS COST                                         66,291                      
  HARDWARE & TECHNOLOGY                                       16,631                      
  SOFTWARE, LIBRARY, TEXTBOOK                                 97,297                      
  TRANSPORTATION INCL SUMMER                                 865,553                      
  BUILDING + BLDG REORG INCENT                               725,925                      
  OPERATING REORG INCENTIVE                                        0                      
  CHARTER SCHOOL TRANSITIONAL                                      0                      
  ACADEMIC ENHANCEMENT                                             0                      
  HIGH TAX AID                                                     0                      
  SUPPLEMENTAL PUB EXCESS COST                                     0                      
TOTAL                                                      6,445,766                      
                                                                                          
$ CHG TOTAL 21-22 LESS 20-21                                  40,223                      
% CHG TOTAL AID                                                 0.63                      
                                                                                          
$ CHG FDN AID 21-22 LESS 20-21                               166,874                      
% CHG FOUNDATION AID                                            4.64                      
                                                                                          
  CRRSA 90% ESSER + BASE ALLOC                             1,133,057                      
  AMERICAN RESCUE PLAN                                       283,431                      
                                                                                          
NOTE: STATE AID ESTABLISHED BY STATE LEGISLATURE FOR 3 DISTRICTS                          
      WITH INCOMPLETE DATA.                                                               
                                                                                   
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