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:             220701                      
                                   DISTRICT NAME:     THOUSAND ISLAN                      
                                                                                          
SEE NOTE BELOW                                                                            
2020-21 BASE YEAR AIDS:                                                                   
  FOUNDATION AID                                           6,567,163                      
  FULL DAY K CONVERSION                                            0                      
  UNIVERSAL PRE-KINDERGARTEN                                       0                      
  BOCES                                                      480,150                      
  SPECIAL SERVICES                                                 0                      
  HIGH COST EXCESS COST                                      145,169                      
  PRIVATE EXCESS COST                                              0                      
  HARDWARE & TECHNOLOGY                                        6,099                      
  SOFTWARE, LIBRARY, TEXTBOOK                                 68,846                      
  TRANSPORTATION INCL SUMMER                                 671,560                      
  BUILDING + BLDG REORG INCENT                             1,571,559                      
  OPERATING REORG INCENTIVE                                        0                      
  CHARTER SCHOOL TRANSITIONAL                                      0                      
  ACADEMIC ENHANCEMENT                                             0                      
  HIGH TAX AID                                                     0                      
  SUPPLEMENTAL PUB EXCESS COST                                     0                      
  PANDEMIC ADJUSTMENT                                       -213,774                      
TOTAL                                                      9,296,772                      
                                                                                          
2021-22 ESTIMATED AIDS:                                                                   
  FOUNDATION AID                                           6,764,177                      
  FULL DAY K CONVERSION                                            0                      
  UNIVERSAL PRE-KINDERGARTEN                                 109,760                      
  BOCES                                                      580,348                      
  SPECIAL SERVICES                                                 0                      
  HIGH COST EXCESS COST                                      139,299                      
  PRIVATE EXCESS COST                                              0                      
  HARDWARE & TECHNOLOGY                                        6,137                      
  SOFTWARE, LIBRARY, TEXTBOOK                                 62,430                      
  TRANSPORTATION INCL SUMMER                               1,013,997                      
  BUILDING + BLDG REORG INCENT                             1,576,489                      
  OPERATING REORG INCENTIVE                                        0                      
  CHARTER SCHOOL TRANSITIONAL                                      0                      
  ACADEMIC ENHANCEMENT                                             0                      
  HIGH TAX AID                                                     0                      
  SUPPLEMENTAL PUB EXCESS COST                                     0                      
TOTAL                                                     10,252,637                      
                                                                                          
$ CHG TOTAL 21-22 LESS 20-21                                 955,865                      
% CHG TOTAL AID                                                10.28                      
                                                                                          
$ CHG FDN AID 21-22 LESS 20-21                               197,014                      
% CHG FOUNDATION AID                                            3.00                      
                                                                                          
  CRRSA 90% ESSER + BASE ALLOC                               833,130                      
  AMERICAN RESCUE PLAN                                     1,293,145                      
                                                                                          
NOTE: STATE AID ESTABLISHED BY STATE LEGISLATURE FOR 3 DISTRICTS                          
      WITH INCOMPLETE DATA.                                                               
                                                                                   
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