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:             280210                      
                                   DISTRICT NAME:            BALDWIN                      
                                                                                          
SEE NOTE BELOW                                                                            
2020-21 BASE YEAR AIDS:                                                                   
  FOUNDATION AID                                          18,386,599                      
  FULL DAY K CONVERSION                                            0                      
  UNIVERSAL PRE-KINDERGARTEN                                       0                      
  BOCES                                                    3,234,555                      
  SPECIAL SERVICES                                                 0                      
  HIGH COST EXCESS COST                                    1,467,633                      
  PRIVATE EXCESS COST                                        458,861                      
  HARDWARE & TECHNOLOGY                                       67,631                      
  SOFTWARE, LIBRARY, TEXTBOOK                                408,629                      
  TRANSPORTATION INCL SUMMER                               3,963,745                      
  BUILDING + BLDG REORG INCENT                             1,551,069                      
  OPERATING REORG INCENTIVE                                        0                      
  CHARTER SCHOOL TRANSITIONAL                                      0                      
  ACADEMIC ENHANCEMENT                                             0                      
  HIGH TAX AID                                             2,262,592                      
  SUPPLEMENTAL PUB EXCESS COST                                99,700                      
  PANDEMIC ADJUSTMENT                                       -511,322                      
TOTAL                                                     31,389,692                      
                                                                                          
2021-22 ESTIMATED AIDS:                                                                   
  FOUNDATION AID                                          21,876,237                      
  FULL DAY K CONVERSION                                            0                      
  UNIVERSAL PRE-KINDERGARTEN                                 547,584                      
  BOCES                                                    2,984,663                      
  SPECIAL SERVICES                                                 0                      
  HIGH COST EXCESS COST                                    1,414,898                      
  PRIVATE EXCESS COST                                        562,060                      
  HARDWARE & TECHNOLOGY                                       66,014                      
  SOFTWARE, LIBRARY, TEXTBOOK                                400,895                      
  TRANSPORTATION INCL SUMMER                               4,486,186                      
  BUILDING + BLDG REORG INCENT                             1,028,422                      
  OPERATING REORG INCENTIVE                                        0                      
  CHARTER SCHOOL TRANSITIONAL                                      0                      
  ACADEMIC ENHANCEMENT                                             0                      
  HIGH TAX AID                                             2,262,592                      
  SUPPLEMENTAL PUB EXCESS COST                                99,700                      
TOTAL                                                     35,729,251                      
                                                                                          
$ CHG TOTAL 21-22 LESS 20-21                               4,339,559                      
% CHG TOTAL AID                                                13.82                      
                                                                                          
$ CHG FDN AID 21-22 LESS 20-21                             3,489,638                      
% CHG FOUNDATION AID                                           18.98                      
                                                                                          
  CRRSA 90% ESSER + BASE ALLOC                             4,383,698                      
  AMERICAN RESCUE PLAN                                     5,144,594                      
                                                                                          
NOTE: STATE AID ESTABLISHED BY STATE LEGISLATURE FOR 3 DISTRICTS                          
      WITH INCOMPLETE DATA.                                                               
                                                                                   
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