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:             200601                      
                                   DISTRICT NAME:      LAKE PLEASANT                      
                                                                                          
SEE NOTE BELOW                                                                            
2020-21 BASE YEAR AIDS:                                                                   
  FOUNDATION AID                                             325,493                      
  FULL DAY K CONVERSION                                            0                      
  UNIVERSAL PRE-KINDERGARTEN                                       0                      
  BOCES                                                       17,447                      
  SPECIAL SERVICES                                                 0                      
  HIGH COST EXCESS COST                                            0                      
  PRIVATE EXCESS COST                                              0                      
  HARDWARE & TECHNOLOGY                                            0                      
  SOFTWARE, LIBRARY, TEXTBOOK                                  5,945                      
  TRANSPORTATION INCL SUMMER                                  26,635                      
  BUILDING + BLDG REORG INCENT                                59,677                      
  OPERATING REORG INCENTIVE                                        0                      
  CHARTER SCHOOL TRANSITIONAL                                      0                      
  ACADEMIC ENHANCEMENT                                             0                      
  HIGH TAX AID                                               180,008                      
  SUPPLEMENTAL PUB EXCESS COST                                     0                      
  PANDEMIC ADJUSTMENT                                        -34,768                      
TOTAL                                                        580,437                      
                                                                                          
2021-22 ESTIMATED AIDS:                                                                   
  FOUNDATION AID                                             335,257                      
  FULL DAY K CONVERSION                                            0                      
  UNIVERSAL PRE-KINDERGARTEN                                  18,900                      
  BOCES                                                       25,674                      
  SPECIAL SERVICES                                                 0                      
  HIGH COST EXCESS COST                                            0                      
  PRIVATE EXCESS COST                                              0                      
  HARDWARE & TECHNOLOGY                                            0                      
  SOFTWARE, LIBRARY, TEXTBOOK                                  6,818                      
  TRANSPORTATION INCL SUMMER                                  30,474                      
  BUILDING + BLDG REORG INCENT                                59,675                      
  OPERATING REORG INCENTIVE                                        0                      
  CHARTER SCHOOL TRANSITIONAL                                      0                      
  ACADEMIC ENHANCEMENT                                             0                      
  HIGH TAX AID                                               180,008                      
  SUPPLEMENTAL PUB EXCESS COST                                     0                      
TOTAL                                                        656,806                      
                                                                                          
$ CHG TOTAL 21-22 LESS 20-21                                  76,369                      
% CHG TOTAL AID                                                13.16                      
                                                                                          
$ CHG FDN AID 21-22 LESS 20-21                                 9,764                      
% CHG FOUNDATION AID                                            3.00                      
                                                                                          
  CRRSA 90% ESSER + BASE ALLOC                               103,782                      
  AMERICAN RESCUE PLAN                                       214,320                      
                                                                                          
NOTE: STATE AID ESTABLISHED BY STATE LEGISLATURE FOR 3 DISTRICTS                          
      WITH INCOMPLETE DATA.                                                               
                                                                                   
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