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:             250901                      
                                   DISTRICT NAME:          CANASTOTA                      
                                                                                          
SEE NOTE BELOW                                                                            
2020-21 BASE YEAR AIDS:                                                                   
  FOUNDATION AID                                          10,672,278                      
  FULL DAY K CONVERSION                                            0                      
  UNIVERSAL PRE-KINDERGARTEN                                       0                      
  BOCES                                                    1,909,794                      
  SPECIAL SERVICES                                                 0                      
  HIGH COST EXCESS COST                                      369,907                      
  PRIVATE EXCESS COST                                        182,419                      
  HARDWARE & TECHNOLOGY                                       25,045                      
  SOFTWARE, LIBRARY, TEXTBOOK                                106,429                      
  TRANSPORTATION INCL SUMMER                               1,585,997                      
  BUILDING + BLDG REORG INCENT                             1,306,332                      
  OPERATING REORG INCENTIVE                                        0                      
  CHARTER SCHOOL TRANSITIONAL                                      0                      
  ACADEMIC ENHANCEMENT                                             0                      
  HIGH TAX AID                                                     0                      
  SUPPLEMENTAL PUB EXCESS COST                                     0                      
  PANDEMIC ADJUSTMENT                                       -407,062                      
TOTAL                                                     15,751,139                      
                                                                                          
2021-22 ESTIMATED AIDS:                                                                   
  FOUNDATION AID                                          11,128,214                      
  FULL DAY K CONVERSION                                            0                      
  UNIVERSAL PRE-KINDERGARTEN                                 273,524                      
  BOCES                                                    1,937,122                      
  SPECIAL SERVICES                                                 0                      
  HIGH COST EXCESS COST                                      443,349                      
  PRIVATE EXCESS COST                                        219,792                      
  HARDWARE & TECHNOLOGY                                       25,250                      
  SOFTWARE, LIBRARY, TEXTBOOK                                104,801                      
  TRANSPORTATION INCL SUMMER                               1,762,667                      
  BUILDING + BLDG REORG INCENT                             1,358,208                      
  OPERATING REORG INCENTIVE                                        0                      
  CHARTER SCHOOL TRANSITIONAL                                      0                      
  ACADEMIC ENHANCEMENT                                             0                      
  HIGH TAX AID                                                     0                      
  SUPPLEMENTAL PUB EXCESS COST                                     0                      
TOTAL                                                     17,252,927                      
                                                                                          
$ CHG TOTAL 21-22 LESS 20-21                               1,501,788                      
% CHG TOTAL AID                                                 9.53                      
                                                                                          
$ CHG FDN AID 21-22 LESS 20-21                               455,936                      
% CHG FOUNDATION AID                                            4.27                      
                                                                                          
  CRRSA 90% ESSER + BASE ALLOC                             1,246,362                      
  AMERICAN RESCUE PLAN                                     3,134,020                      
                                                                                          
NOTE: STATE AID ESTABLISHED BY STATE LEGISLATURE FOR 3 DISTRICTS                          
      WITH INCOMPLETE DATA.                                                               
                                                                                   
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