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:             251501                      
                                   DISTRICT NAME:     STOCKBRIDGE VA                      
                                                                                          
SEE NOTE BELOW                                                                            
2020-21 BASE YEAR AIDS:                                                                   
  FOUNDATION AID                                           5,224,669                      
  FULL DAY K CONVERSION                                            0                      
  UNIVERSAL PRE-KINDERGARTEN                                  69,466                      
  BOCES                                                    1,039,159                      
  SPECIAL SERVICES                                                 0                      
  HIGH COST EXCESS COST                                       27,047                      
  PRIVATE EXCESS COST                                         38,243                      
  HARDWARE & TECHNOLOGY                                        8,508                      
  SOFTWARE, LIBRARY, TEXTBOOK                                 33,091                      
  TRANSPORTATION INCL SUMMER                                 771,018                      
  BUILDING + BLDG REORG INCENT                             1,044,794                      
  OPERATING REORG INCENTIVE                                        0                      
  CHARTER SCHOOL TRANSITIONAL                                      0                      
  ACADEMIC ENHANCEMENT                                             0                      
  HIGH TAX AID                                                     0                      
  SUPPLEMENTAL PUB EXCESS COST                                     0                      
  PANDEMIC ADJUSTMENT                                        -86,102                      
TOTAL                                                      8,169,893                      
                                                                                          
2021-22 ESTIMATED AIDS:                                                                   
  FOUNDATION AID                                           5,381,409                      
  FULL DAY K CONVERSION                                            0                      
  UNIVERSAL PRE-KINDERGARTEN                                  69,466                      
  BOCES                                                      999,343                      
  SPECIAL SERVICES                                                 0                      
  HIGH COST EXCESS COST                                       34,237                      
  PRIVATE EXCESS COST                                         73,695                      
  HARDWARE & TECHNOLOGY                                        8,126                      
  SOFTWARE, LIBRARY, TEXTBOOK                                 31,183                      
  TRANSPORTATION INCL SUMMER                                 881,729                      
  BUILDING + BLDG REORG INCENT                               989,694                      
  OPERATING REORG INCENTIVE                                        0                      
  CHARTER SCHOOL TRANSITIONAL                                      0                      
  ACADEMIC ENHANCEMENT                                             0                      
  HIGH TAX AID                                                     0                      
  SUPPLEMENTAL PUB EXCESS COST                                     0                      
TOTAL                                                      8,468,882                      
                                                                                          
$ CHG TOTAL 21-22 LESS 20-21                                 298,989                      
% CHG TOTAL AID                                                 3.66                      
                                                                                          
$ CHG FDN AID 21-22 LESS 20-21                               156,740                      
% CHG FOUNDATION AID                                            3.00                      
                                                                                          
  CRRSA 90% ESSER + BASE ALLOC                               382,763                      
  AMERICAN RESCUE PLAN                                     1,569,204                      
                                                                                          
NOTE: STATE AID ESTABLISHED BY STATE LEGISLATURE FOR 3 DISTRICTS                          
      WITH INCOMPLETE DATA.                                                               
                                                                                   

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