ENACTED BUDGET                                                             
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:             140709                      
                                   DISTRICT NAME:              SLOAN                      
                                                                                          
SEE NOTE BELOW                                                                            
2020-21 BASE YEAR AIDS:                                                                   
  FOUNDATION AID                                          10,637,339                      
  FULL DAY K CONVERSION                                            0                      
  UNIVERSAL PRE-KINDERGARTEN                                 113,331                      
  BOCES                                                    1,556,633                      
  SPECIAL SERVICES                                                 0                      
  HIGH COST EXCESS COST                                      334,115                      
  PRIVATE EXCESS COST                                      1,150,270                      
  HARDWARE & TECHNOLOGY                                       24,836                      
  SOFTWARE, LIBRARY, TEXTBOOK                                110,458                      
  TRANSPORTATION INCL SUMMER                               1,821,842                      
  BUILDING + BLDG REORG INCENT                             2,863,036                      
  OPERATING REORG INCENTIVE                                        0                      
  CHARTER SCHOOL TRANSITIONAL                                215,728                      
  ACADEMIC ENHANCEMENT                                             0                      
  HIGH TAX AID                                               520,911                      
  SUPPLEMENTAL PUB EXCESS COST                                     0                      
  PANDEMIC ADJUSTMENT                                       -393,703                      
TOTAL                                                     18,954,796                      
                                                                                          
2021-22 ESTIMATED AIDS:                                                                   
  FOUNDATION AID                                          11,061,793                      
  FULL DAY K CONVERSION                                            0                      
  UNIVERSAL PRE-KINDERGARTEN                                 174,853                      
  BOCES                                                    1,508,535                      
  SPECIAL SERVICES                                                 0                      
  HIGH COST EXCESS COST                                      346,873                      
  PRIVATE EXCESS COST                                      1,234,908                      
  HARDWARE & TECHNOLOGY                                       24,414                      
  SOFTWARE, LIBRARY, TEXTBOOK                                106,511                      
  TRANSPORTATION INCL SUMMER                               1,862,864                      
  BUILDING + BLDG REORG INCENT                             2,278,095                      
  OPERATING REORG INCENTIVE                                        0                      
  CHARTER SCHOOL TRANSITIONAL                                157,878                      
  ACADEMIC ENHANCEMENT                                             0                      
  HIGH TAX AID                                               520,911                      
  SUPPLEMENTAL PUB EXCESS COST                                     0                      
TOTAL                                                     19,277,635                      
                                                                                          
$ CHG TOTAL 21-22 LESS 20-21                                 322,839                      
% CHG TOTAL AID                                                 1.70                      
                                                                                          
$ CHG FDN AID 21-22 LESS 20-21                               424,454                      
% CHG FOUNDATION AID                                            3.99                      
                                                                                          
  CRRSA 90% ESSER + BASE ALLOC                             1,264,453                      
  AMERICAN RESCUE PLAN                                     3,361,996                      
                                                                                          
NOTE: STATE AID ESTABLISHED BY STATE LEGISLATURE FOR 3 DISTRICTS                          
      WITH INCOMPLETE DATA.                                                               
                                                                                   

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