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:             190901                      
                                   DISTRICT NAME:     HUNTER TANNERS                      
                                                                                          
SEE NOTE BELOW                                                                            
2020-21 BASE YEAR AIDS:                                                                   
  FOUNDATION AID                                           1,618,119                      
  FULL DAY K CONVERSION                                            0                      
  UNIVERSAL PRE-KINDERGARTEN                                  45,900                      
  BOCES                                                      201,822                      
  SPECIAL SERVICES                                                 0                      
  HIGH COST EXCESS COST                                        7,843                      
  PRIVATE EXCESS COST                                          6,979                      
  HARDWARE & TECHNOLOGY                                            0                      
  SOFTWARE, LIBRARY, TEXTBOOK                                 30,668                      
  TRANSPORTATION INCL SUMMER                                 149,845                      
  BUILDING + BLDG REORG INCENT                               292,588                      
  OPERATING REORG INCENTIVE                                        0                      
  CHARTER SCHOOL TRANSITIONAL                                      0                      
  ACADEMIC ENHANCEMENT                                             0                      
  HIGH TAX AID                                               210,056                      
  SUPPLEMENTAL PUB EXCESS COST                                     0                      
  PANDEMIC ADJUSTMENT                                       -158,399                      
TOTAL                                                      2,405,421                      
                                                                                          
2021-22 ESTIMATED AIDS:                                                                   
  FOUNDATION AID                                           1,718,347                      
  FULL DAY K CONVERSION                                            0                      
  UNIVERSAL PRE-KINDERGARTEN                                  45,900                      
  BOCES                                                      252,659                      
  SPECIAL SERVICES                                                 0                      
  HIGH COST EXCESS COST                                        6,507                      
  PRIVATE EXCESS COST                                         13,464                      
  HARDWARE & TECHNOLOGY                                            0                      
  SOFTWARE, LIBRARY, TEXTBOOK                                 31,066                      
  TRANSPORTATION INCL SUMMER                                 146,244                      
  BUILDING + BLDG REORG INCENT                               208,210                      
  OPERATING REORG INCENTIVE                                        0                      
  CHARTER SCHOOL TRANSITIONAL                                      0                      
  ACADEMIC ENHANCEMENT                                             0                      
  HIGH TAX AID                                               210,056                      
  SUPPLEMENTAL PUB EXCESS COST                                     0                      
TOTAL                                                      2,632,453                      
                                                                                          
$ CHG TOTAL 21-22 LESS 20-21                                 227,032                      
% CHG TOTAL AID                                                 9.44                      
                                                                                          
$ CHG FDN AID 21-22 LESS 20-21                               100,228                      
% CHG FOUNDATION AID                                            6.19                      
                                                                                          
  CRRSA 90% ESSER + BASE ALLOC                               472,823                      
  AMERICAN RESCUE PLAN                                     1,323,448                      
                                                                                          
NOTE: STATE AID ESTABLISHED BY STATE LEGISLATURE FOR 3 DISTRICTS                          
      WITH INCOMPLETE DATA.                                                               
                                                                                   

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