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:             471400                      
                                   DISTRICT NAME:            ONEONTA                      
                                                                                          
SEE NOTE BELOW                                                                            
2020-21 BASE YEAR AIDS:                                                                   
  FOUNDATION AID                                          11,027,116                      
  FULL DAY K CONVERSION                                            0                      
  UNIVERSAL PRE-KINDERGARTEN                                 237,613                      
  BOCES                                                    1,328,577                      
  SPECIAL SERVICES                                                 0                      
  HIGH COST EXCESS COST                                      204,996                      
  PRIVATE EXCESS COST                                        642,306                      
  HARDWARE & TECHNOLOGY                                       28,163                      
  SOFTWARE, LIBRARY, TEXTBOOK                                139,749                      
  TRANSPORTATION INCL SUMMER                                 725,582                      
  BUILDING + BLDG REORG INCENT                             2,426,226                      
  OPERATING REORG INCENTIVE                                        0                      
  CHARTER SCHOOL TRANSITIONAL                                      0                      
  ACADEMIC ENHANCEMENT                                             0                      
  HIGH TAX AID                                                     0                      
  SUPPLEMENTAL PUB EXCESS COST                                     0                      
  PANDEMIC ADJUSTMENT                                       -431,953                      
TOTAL                                                     16,328,375                      
                                                                                          
2021-22 ESTIMATED AIDS:                                                                   
  FOUNDATION AID                                          11,483,511                      
  FULL DAY K CONVERSION                                            0                      
  UNIVERSAL PRE-KINDERGARTEN                                 275,283                      
  BOCES                                                    1,595,019                      
  SPECIAL SERVICES                                                 0                      
  HIGH COST EXCESS COST                                      284,824                      
  PRIVATE EXCESS COST                                        620,194                      
  HARDWARE & TECHNOLOGY                                       26,503                      
  SOFTWARE, LIBRARY, TEXTBOOK                                134,872                      
  TRANSPORTATION INCL SUMMER                               1,067,943                      
  BUILDING + BLDG REORG INCENT                             2,543,263                      
  OPERATING REORG INCENTIVE                                        0                      
  CHARTER SCHOOL TRANSITIONAL                                      0                      
  ACADEMIC ENHANCEMENT                                             0                      
  HIGH TAX AID                                                     0                      
  SUPPLEMENTAL PUB EXCESS COST                                     0                      
TOTAL                                                     18,031,412                      
                                                                                          
$ CHG TOTAL 21-22 LESS 20-21                               1,703,037                      
% CHG TOTAL AID                                                10.43                      
                                                                                          
$ CHG FDN AID 21-22 LESS 20-21                               456,395                      
% CHG FOUNDATION AID                                            4.14                      
                                                                                          
  CRRSA 90% ESSER + BASE ALLOC                             1,623,414                      
  AMERICAN RESCUE PLAN                                     2,920,624                      
                                                                                          
NOTE: STATE AID ESTABLISHED BY STATE LEGISLATURE FOR 3 DISTRICTS                          
      WITH INCOMPLETE DATA.                                                               
                                                                                   
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