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:             420701                      
                                   DISTRICT NAME:           WESTHILL                      
                                                                                          
SEE NOTE BELOW                                                                            
2020-21 BASE YEAR AIDS:                                                                   
  FOUNDATION AID                                           7,753,771                      
  FULL DAY K CONVERSION                                            0                      
  UNIVERSAL PRE-KINDERGARTEN                                       0                      
  BOCES                                                    1,377,463                      
  SPECIAL SERVICES                                                 0                      
  HIGH COST EXCESS COST                                      349,503                      
  PRIVATE EXCESS COST                                         62,637                      
  HARDWARE & TECHNOLOGY                                       33,742                      
  SOFTWARE, LIBRARY, TEXTBOOK                                149,209                      
  TRANSPORTATION INCL SUMMER                               1,900,191                      
  BUILDING + BLDG REORG INCENT                             3,441,525                      
  OPERATING REORG INCENTIVE                                        0                      
  CHARTER SCHOOL TRANSITIONAL                                      0                      
  ACADEMIC ENHANCEMENT                                             0                      
  HIGH TAX AID                                                     0                      
  SUPPLEMENTAL PUB EXCESS COST                                     0                      
  PANDEMIC ADJUSTMENT                                       -154,619                      
TOTAL                                                     14,913,422                      
                                                                                          
2021-22 ESTIMATED AIDS:                                                                   
  FOUNDATION AID                                           8,331,653                      
  FULL DAY K CONVERSION                                            0                      
  UNIVERSAL PRE-KINDERGARTEN                                 243,584                      
  BOCES                                                    1,667,284                      
  SPECIAL SERVICES                                                 0                      
  HIGH COST EXCESS COST                                      367,772                      
  PRIVATE EXCESS COST                                         63,980                      
  HARDWARE & TECHNOLOGY                                       32,806                      
  SOFTWARE, LIBRARY, TEXTBOOK                                142,421                      
  TRANSPORTATION INCL SUMMER                               2,400,973                      
  BUILDING + BLDG REORG INCENT                             3,509,607                      
  OPERATING REORG INCENTIVE                                        0                      
  CHARTER SCHOOL TRANSITIONAL                                      0                      
  ACADEMIC ENHANCEMENT                                             0                      
  HIGH TAX AID                                                     0                      
  SUPPLEMENTAL PUB EXCESS COST                                     0                      
TOTAL                                                     16,760,080                      
                                                                                          
$ CHG TOTAL 21-22 LESS 20-21                               1,846,658                      
% CHG TOTAL AID                                                12.38                      
                                                                                          
$ CHG FDN AID 21-22 LESS 20-21                               577,882                      
% CHG FOUNDATION AID                                            7.45                      
                                                                                          
  CRRSA 90% ESSER + BASE ALLOC                             1,666,261                      
  AMERICAN RESCUE PLAN                                     1,745,442                      
                                                                                          
NOTE: STATE AID ESTABLISHED BY STATE LEGISLATURE FOR 3 DISTRICTS                          
      WITH INCOMPLETE DATA.                                                               
                                                                                   
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