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: 211901 DISTRICT NAME: TOWN OF WEBB SEE NOTE BELOW 2020-21 BASE YEAR AIDS: FOUNDATION AID 606,319 FULL DAY K CONVERSION 0 UNIVERSAL PRE-KINDERGARTEN 0 BOCES 115,487 SPECIAL SERVICES 0 HIGH COST EXCESS COST 0 PRIVATE EXCESS COST 0 HARDWARE & TECHNOLOGY 0 SOFTWARE, LIBRARY, TEXTBOOK 18,510 TRANSPORTATION INCL SUMMER 28,446 BUILDING + BLDG REORG INCENT 19,892 OPERATING REORG INCENTIVE 0 CHARTER SCHOOL TRANSITIONAL 0 ACADEMIC ENHANCEMENT 0 HIGH TAX AID 271,313 SUPPLEMENTAL PUB EXCESS COST 2,008 PANDEMIC ADJUSTMENT -28,352 TOTAL 1,033,623 2021-22 ESTIMATED AIDS: FOUNDATION AID 624,508 FULL DAY K CONVERSION 0 UNIVERSAL PRE-KINDERGARTEN 0 BOCES 176,320 SPECIAL SERVICES 0 HIGH COST EXCESS COST 0 PRIVATE EXCESS COST 0 HARDWARE & TECHNOLOGY 0 SOFTWARE, LIBRARY, TEXTBOOK 17,418 TRANSPORTATION INCL SUMMER 34,750 BUILDING + BLDG REORG INCENT 20,271 OPERATING REORG INCENTIVE 0 CHARTER SCHOOL TRANSITIONAL 0 ACADEMIC ENHANCEMENT 0 HIGH TAX AID 271,313 SUPPLEMENTAL PUB EXCESS COST 2,008 TOTAL 1,146,588 $ CHG TOTAL 21-22 LESS 20-21 112,965 % CHG TOTAL AID 10.93 $ CHG FDN AID 21-22 LESS 20-21 18,189 % CHG FOUNDATION AID 3.00 CRRSA 90% ESSER + BASE ALLOC 84,630 AMERICAN RESCUE PLAN 181,611 NOTE: STATE AID ESTABLISHED BY STATE LEGISLATURE FOR 3 DISTRICTS WITH INCOMPLETE DATA.NYSED HOME PAGE | STATE AID HOME PAGE | DISTRICT HOME PAGE