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:             070902                      
                                   DISTRICT NAME:     ELMIRA HEIGHTS                      
                                                                                          
SEE NOTE BELOW                                                                            
2020-21 BASE YEAR AIDS:                                                                   
  FOUNDATION AID                                           7,598,820                      
  FULL DAY K CONVERSION                                            0                      
  UNIVERSAL PRE-KINDERGARTEN                                 164,736                      
  BOCES                                                    1,750,042                      
  SPECIAL SERVICES                                                 0                      
  HIGH COST EXCESS COST                                      389,079                      
  PRIVATE EXCESS COST                                              0                      
  HARDWARE & TECHNOLOGY                                       20,406                      
  SOFTWARE, LIBRARY, TEXTBOOK                                 80,524                      
  TRANSPORTATION INCL SUMMER                                 474,932                      
  BUILDING + BLDG REORG INCENT                             1,900,407                      
  OPERATING REORG INCENTIVE                                        0                      
  CHARTER SCHOOL TRANSITIONAL                                      0                      
  ACADEMIC ENHANCEMENT                                             0                      
  HIGH TAX AID                                                     0                      
  SUPPLEMENTAL PUB EXCESS COST                                     0                      
  PANDEMIC ADJUSTMENT                                       -325,814                      
TOTAL                                                     12,053,132                      
                                                                                          
2021-22 ESTIMATED AIDS:                                                                   
  FOUNDATION AID                                           8,481,444                      
  FULL DAY K CONVERSION                                            0                      
  UNIVERSAL PRE-KINDERGARTEN                                 164,736                      
  BOCES                                                    1,990,115                      
  SPECIAL SERVICES                                                 0                      
  HIGH COST EXCESS COST                                      351,204                      
  PRIVATE EXCESS COST                                              0                      
  HARDWARE & TECHNOLOGY                                       19,992                      
  SOFTWARE, LIBRARY, TEXTBOOK                                 79,062                      
  TRANSPORTATION INCL SUMMER                                 600,101                      
  BUILDING + BLDG REORG INCENT                             1,954,980                      
  OPERATING REORG INCENTIVE                                        0                      
  CHARTER SCHOOL TRANSITIONAL                                      0                      
  ACADEMIC ENHANCEMENT                                             0                      
  HIGH TAX AID                                                     0                      
  SUPPLEMENTAL PUB EXCESS COST                                     0                      
TOTAL                                                     13,641,634                      
                                                                                          
$ CHG TOTAL 21-22 LESS 20-21                               1,588,502                      
% CHG TOTAL AID                                                13.18                      
                                                                                          
$ CHG FDN AID 21-22 LESS 20-21                               882,624                      
% CHG FOUNDATION AID                                           11.62                      
                                                                                          
  CRRSA 90% ESSER + BASE ALLOC                             1,010,230                      
  AMERICAN RESCUE PLAN                                     2,902,979                      
                                                                                          
NOTE: STATE AID ESTABLISHED BY STATE LEGISLATURE FOR 3 DISTRICTS                          
      WITH INCOMPLETE DATA.                                                               
                                                                                   
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