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:             140707                      
                                   DISTRICT NAME:              DEPEW                      
                                                                                          
SEE NOTE BELOW                                                                            
2020-21 BASE YEAR AIDS:                                                                   
  FOUNDATION AID                                          12,894,797                      
  FULL DAY K CONVERSION                                            0                      
  UNIVERSAL PRE-KINDERGARTEN                                 184,447                      
  BOCES                                                    1,172,230                      
  SPECIAL SERVICES                                                 0                      
  HIGH COST EXCESS COST                                      231,522                      
  PRIVATE EXCESS COST                                        902,952                      
  HARDWARE & TECHNOLOGY                                       19,911                      
  SOFTWARE, LIBRARY, TEXTBOOK                                144,590                      
  TRANSPORTATION INCL SUMMER                               1,672,927                      
  BUILDING + BLDG REORG INCENT                             3,999,433                      
  OPERATING REORG INCENTIVE                                        0                      
  CHARTER SCHOOL TRANSITIONAL                                      0                      
  ACADEMIC ENHANCEMENT                                             0                      
  HIGH TAX AID                                                     0                      
  SUPPLEMENTAL PUB EXCESS COST                                19,075                      
  PANDEMIC ADJUSTMENT                                       -498,799                      
TOTAL                                                     20,743,085                      
                                                                                          
2021-22 ESTIMATED AIDS:                                                                   
  FOUNDATION AID                                          13,340,069                      
  FULL DAY K CONVERSION                                            0                      
  UNIVERSAL PRE-KINDERGARTEN                                 184,447                      
  BOCES                                                    1,302,686                      
  SPECIAL SERVICES                                                 0                      
  HIGH COST EXCESS COST                                      260,615                      
  PRIVATE EXCESS COST                                      1,053,945                      
  HARDWARE & TECHNOLOGY                                       32,461                      
  SOFTWARE, LIBRARY, TEXTBOOK                                148,779                      
  TRANSPORTATION INCL SUMMER                               2,273,425                      
  BUILDING + BLDG REORG INCENT                             3,982,299                      
  OPERATING REORG INCENTIVE                                        0                      
  CHARTER SCHOOL TRANSITIONAL                                      0                      
  ACADEMIC ENHANCEMENT                                             0                      
  HIGH TAX AID                                                     0                      
  SUPPLEMENTAL PUB EXCESS COST                                19,075                      
TOTAL                                                     22,597,801                      
                                                                                          
$ CHG TOTAL 21-22 LESS 20-21                               1,854,716                      
% CHG TOTAL AID                                                 8.94                      
                                                                                          
$ CHG FDN AID 21-22 LESS 20-21                               445,272                      
% CHG FOUNDATION AID                                            3.45                      
                                                                                          
  CRRSA 90% ESSER + BASE ALLOC                             1,751,954                      
  AMERICAN RESCUE PLAN                                     3,372,602                      
                                                                                          
NOTE: STATE AID ESTABLISHED BY STATE LEGISLATURE FOR 3 DISTRICTS                          
      WITH INCOMPLETE DATA.                                                               
                                                                                   
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