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:             521301                      
                                   DISTRICT NAME:       BALLSTON SPA                      
                                                                                          
SEE NOTE BELOW                                                                            
2020-21 BASE YEAR AIDS:                                                                   
  FOUNDATION AID                                          19,142,890                      
  FULL DAY K CONVERSION                                            0                      
  UNIVERSAL PRE-KINDERGARTEN                                 450,569                      
  BOCES                                                    2,070,373                      
  SPECIAL SERVICES                                                 0                      
  HIGH COST EXCESS COST                                      490,256                      
  PRIVATE EXCESS COST                                        236,094                      
  HARDWARE & TECHNOLOGY                                       61,823                      
  SOFTWARE, LIBRARY, TEXTBOOK                                339,365                      
  TRANSPORTATION INCL SUMMER                               3,445,912                      
  BUILDING + BLDG REORG INCENT                             2,911,494                      
  OPERATING REORG INCENTIVE                                        0                      
  CHARTER SCHOOL TRANSITIONAL                                      0                      
  ACADEMIC ENHANCEMENT                                             0                      
  HIGH TAX AID                                                     0                      
  SUPPLEMENTAL PUB EXCESS COST                                     0                      
  PANDEMIC ADJUSTMENT                                       -503,550                      
TOTAL                                                     28,645,226                      
                                                                                          
2021-22 ESTIMATED AIDS:                                                                   
  FOUNDATION AID                                          20,418,022                      
  FULL DAY K CONVERSION                                            0                      
  UNIVERSAL PRE-KINDERGARTEN                                 633,521                      
  BOCES                                                    1,956,108                      
  SPECIAL SERVICES                                                 0                      
  HIGH COST EXCESS COST                                      475,743                      
  PRIVATE EXCESS COST                                        413,213                      
  HARDWARE & TECHNOLOGY                                       62,438                      
  SOFTWARE, LIBRARY, TEXTBOOK                                335,114                      
  TRANSPORTATION INCL SUMMER                               3,896,537                      
  BUILDING + BLDG REORG INCENT                             3,399,096                      
  OPERATING REORG INCENTIVE                                        0                      
  CHARTER SCHOOL TRANSITIONAL                                      0                      
  ACADEMIC ENHANCEMENT                                             0                      
  HIGH TAX AID                                                     0                      
  SUPPLEMENTAL PUB EXCESS COST                                     0                      
TOTAL                                                     31,589,792                      
                                                                                          
$ CHG TOTAL 21-22 LESS 20-21                               2,944,566                      
% CHG TOTAL AID                                                10.28                      
                                                                                          
$ CHG FDN AID 21-22 LESS 20-21                             1,275,132                      
% CHG FOUNDATION AID                                            6.66                      
                                                                                          
  CRRSA 90% ESSER + BASE ALLOC                             3,882,867                      
  AMERICAN RESCUE PLAN                                     4,104,726                      
                                                                                          
NOTE: STATE AID ESTABLISHED BY STATE LEGISLATURE FOR 3 DISTRICTS                          
      WITH INCOMPLETE DATA.                                                               
                                                                                   
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