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:             043001                      
                                   DISTRICT NAME:           RANDOLPH                      
                                                                                          
SEE NOTE BELOW                                                                            
2020-21 BASE YEAR AIDS:                                                                   
  FOUNDATION AID                                           9,239,674                      
  FULL DAY K CONVERSION                                            0                      
  UNIVERSAL PRE-KINDERGARTEN                                 131,324                      
  BOCES                                                    1,400,744                      
  SPECIAL SERVICES                                                 0                      
  HIGH COST EXCESS COST                                      294,593                      
  PRIVATE EXCESS COST                                        161,818                      
  HARDWARE & TECHNOLOGY                                       12,609                      
  SOFTWARE, LIBRARY, TEXTBOOK                                 60,550                      
  TRANSPORTATION INCL SUMMER                               1,056,703                      
  BUILDING + BLDG REORG INCENT                             1,188,984                      
  OPERATING REORG INCENTIVE                                        0                      
  CHARTER SCHOOL TRANSITIONAL                                      0                      
  ACADEMIC ENHANCEMENT                                             0                      
  HIGH TAX AID                                                     0                      
  SUPPLEMENTAL PUB EXCESS COST                                     0                      
  PANDEMIC ADJUSTMENT                                       -491,585                      
TOTAL                                                     13,055,414                      
                                                                                          
2021-22 ESTIMATED AIDS:                                                                   
  FOUNDATION AID                                           9,516,864                      
  FULL DAY K CONVERSION                                            0                      
  UNIVERSAL PRE-KINDERGARTEN                                 131,324                      
  BOCES                                                    1,327,334                      
  SPECIAL SERVICES                                                 0                      
  HIGH COST EXCESS COST                                      214,257                      
  PRIVATE EXCESS COST                                        147,699                      
  HARDWARE & TECHNOLOGY                                       17,812                      
  SOFTWARE, LIBRARY, TEXTBOOK                                 81,356                      
  TRANSPORTATION INCL SUMMER                               1,220,571                      
  BUILDING + BLDG REORG INCENT                               979,652                      
  OPERATING REORG INCENTIVE                                        0                      
  CHARTER SCHOOL TRANSITIONAL                                      0                      
  ACADEMIC ENHANCEMENT                                             0                      
  HIGH TAX AID                                                     0                      
  SUPPLEMENTAL PUB EXCESS COST                                     0                      
TOTAL                                                     13,636,869                      
                                                                                          
$ CHG TOTAL 21-22 LESS 20-21                                 581,455                      
% CHG TOTAL AID                                                 4.45                      
                                                                                          
$ CHG FDN AID 21-22 LESS 20-21                               277,190                      
% CHG FOUNDATION AID                                            3.00                      
                                                                                          
  CRRSA 90% ESSER + BASE ALLOC                             1,467,388                      
  AMERICAN RESCUE PLAN                                     4,083,549                      
                                                                                          
NOTE: STATE AID ESTABLISHED BY STATE LEGISLATURE FOR 3 DISTRICTS                          
      WITH INCOMPLETE DATA.                                                               
                                                                                   
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