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:             042400                      
                                   DISTRICT NAME:              OLEAN                      
                                                                                          
SEE NOTE BELOW                                                                            
2020-21 BASE YEAR AIDS:                                                                   
  FOUNDATION AID                                          18,679,650                      
  FULL DAY K CONVERSION                                            0                      
  UNIVERSAL PRE-KINDERGARTEN                                 477,387                      
  BOCES                                                    2,877,931                      
  SPECIAL SERVICES                                                 0                      
  HIGH COST EXCESS COST                                      774,492                      
  PRIVATE EXCESS COST                                        122,863                      
  HARDWARE & TECHNOLOGY                                       41,794                      
  SOFTWARE, LIBRARY, TEXTBOOK                                163,501                      
  TRANSPORTATION INCL SUMMER                                 816,944                      
  BUILDING + BLDG REORG INCENT                             3,454,615                      
  OPERATING REORG INCENTIVE                                        0                      
  CHARTER SCHOOL TRANSITIONAL                                      0                      
  ACADEMIC ENHANCEMENT                                             0                      
  HIGH TAX AID                                                     0                      
  SUPPLEMENTAL PUB EXCESS COST                                     0                      
  PANDEMIC ADJUSTMENT                                       -968,694                      
TOTAL                                                     26,440,483                      
                                                                                          
2021-22 ESTIMATED AIDS:                                                                   
  FOUNDATION AID                                          19,384,333                      
  FULL DAY K CONVERSION                                            0                      
  UNIVERSAL PRE-KINDERGARTEN                                 477,387                      
  BOCES                                                    3,119,538                      
  SPECIAL SERVICES                                                 0                      
  HIGH COST EXCESS COST                                      554,618                      
  PRIVATE EXCESS COST                                        107,152                      
  HARDWARE & TECHNOLOGY                                       42,156                      
  SOFTWARE, LIBRARY, TEXTBOOK                                161,831                      
  TRANSPORTATION INCL SUMMER                                 959,679                      
  BUILDING + BLDG REORG INCENT                             3,509,412                      
  OPERATING REORG INCENTIVE                                        0                      
  CHARTER SCHOOL TRANSITIONAL                                      0                      
  ACADEMIC ENHANCEMENT                                             0                      
  HIGH TAX AID                                                     0                      
  SUPPLEMENTAL PUB EXCESS COST                                     0                      
TOTAL                                                     28,316,106                      
                                                                                          
$ CHG TOTAL 21-22 LESS 20-21                               1,875,623                      
% CHG TOTAL AID                                                 7.09                      
                                                                                          
$ CHG FDN AID 21-22 LESS 20-21                               704,683                      
% CHG FOUNDATION AID                                            3.77                      
                                                                                          
  CRRSA 90% ESSER + BASE ALLOC                             2,891,564                      
  AMERICAN RESCUE PLAN                                     6,498,783                      
                                                                                          
NOTE: STATE AID ESTABLISHED BY STATE LEGISLATURE FOR 3 DISTRICTS                          
      WITH INCOMPLETE DATA.                                                               
                                                                                   
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