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:             142301                      
                                   DISTRICT NAME:       ORCHARD PARK                      
                                                                                          
SEE NOTE BELOW                                                                            
2020-21 BASE YEAR AIDS:                                                                   
  FOUNDATION AID                                          15,988,881                      
  FULL DAY K CONVERSION                                            0                      
  UNIVERSAL PRE-KINDERGARTEN                                 270,000                      
  BOCES                                                    2,376,552                      
  SPECIAL SERVICES                                                 0                      
  HIGH COST EXCESS COST                                      755,769                      
  PRIVATE EXCESS COST                                        581,378                      
  HARDWARE & TECHNOLOGY                                       53,641                      
  SOFTWARE, LIBRARY, TEXTBOOK                                412,031                      
  TRANSPORTATION INCL SUMMER                               3,329,125                      
  BUILDING + BLDG REORG INCENT                             3,674,538                      
  OPERATING REORG INCENTIVE                                        0                      
  CHARTER SCHOOL TRANSITIONAL                                      0                      
  ACADEMIC ENHANCEMENT                                             0                      
  HIGH TAX AID                                                     0                      
  SUPPLEMENTAL PUB EXCESS COST                                     0                      
  PANDEMIC ADJUSTMENT                                       -210,328                      
TOTAL                                                     27,231,587                      
                                                                                          
2021-22 ESTIMATED AIDS:                                                                   
  FOUNDATION AID                                          16,645,012                      
  FULL DAY K CONVERSION                                            0                      
  UNIVERSAL PRE-KINDERGARTEN                                 912,600                      
  BOCES                                                    2,176,867                      
  SPECIAL SERVICES                                                 0                      
  HIGH COST EXCESS COST                                      802,687                      
  PRIVATE EXCESS COST                                        680,419                      
  HARDWARE & TECHNOLOGY                                       72,868                      
  SOFTWARE, LIBRARY, TEXTBOOK                                407,629                      
  TRANSPORTATION INCL SUMMER                               4,200,849                      
  BUILDING + BLDG REORG INCENT                             3,833,042                      
  OPERATING REORG INCENTIVE                                        0                      
  CHARTER SCHOOL TRANSITIONAL                                      0                      
  ACADEMIC ENHANCEMENT                                             0                      
  HIGH TAX AID                                                     0                      
  SUPPLEMENTAL PUB EXCESS COST                                     0                      
TOTAL                                                     29,731,973                      
                                                                                          
$ CHG TOTAL 21-22 LESS 20-21                               2,500,386                      
% CHG TOTAL AID                                                 9.18                      
                                                                                          
$ CHG FDN AID 21-22 LESS 20-21                               656,131                      
% CHG FOUNDATION AID                                            4.10                      
                                                                                          
  CRRSA 90% ESSER + BASE ALLOC                             4,624,592                      
  AMERICAN RESCUE PLAN                                     1,400,531                      
                                                                                          
NOTE: STATE AID ESTABLISHED BY STATE LEGISLATURE FOR 3 DISTRICTS                          
      WITH INCOMPLETE DATA.                                                               
                                                                                   
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