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:             630202                      
                                   DISTRICT NAME:       NORTH WARREN                      
                                                                                          
SEE NOTE BELOW                                                                            
2020-21 BASE YEAR AIDS:                                                                   
  FOUNDATION AID                                           2,623,148                      
  FULL DAY K CONVERSION                                            0                      
  UNIVERSAL PRE-KINDERGARTEN                                  22,275                      
  BOCES                                                      147,823                      
  SPECIAL SERVICES                                                 0                      
  HIGH COST EXCESS COST                                        1,564                      
  PRIVATE EXCESS COST                                        108,728                      
  HARDWARE & TECHNOLOGY                                            0                      
  SOFTWARE, LIBRARY, TEXTBOOK                                 39,761                      
  TRANSPORTATION INCL SUMMER                                  83,920                      
  BUILDING + BLDG REORG INCENT                               756,616                      
  OPERATING REORG INCENTIVE                                        0                      
  CHARTER SCHOOL TRANSITIONAL                                      0                      
  ACADEMIC ENHANCEMENT                                             0                      
  HIGH TAX AID                                               251,952                      
  SUPPLEMENTAL PUB EXCESS COST                                     0                      
  PANDEMIC ADJUSTMENT                                       -136,582                      
TOTAL                                                      3,899,205                      
                                                                                          
2021-22 ESTIMATED AIDS:                                                                   
  FOUNDATION AID                                           2,753,401                      
  FULL DAY K CONVERSION                                            0                      
  UNIVERSAL PRE-KINDERGARTEN                                  22,275                      
  BOCES                                                      199,420                      
  SPECIAL SERVICES                                                 0                      
  HIGH COST EXCESS COST                                        1,142                      
  PRIVATE EXCESS COST                                        107,471                      
  HARDWARE & TECHNOLOGY                                            0                      
  SOFTWARE, LIBRARY, TEXTBOOK                                 37,357                      
  TRANSPORTATION INCL SUMMER                                 146,840                      
  BUILDING + BLDG REORG INCENT                               755,647                      
  OPERATING REORG INCENTIVE                                        0                      
  CHARTER SCHOOL TRANSITIONAL                                      0                      
  ACADEMIC ENHANCEMENT                                             0                      
  HIGH TAX AID                                               251,952                      
  SUPPLEMENTAL PUB EXCESS COST                                     0                      
TOTAL                                                      4,275,505                      
                                                                                          
$ CHG TOTAL 21-22 LESS 20-21                                 376,300                      
% CHG TOTAL AID                                                 9.65                      
                                                                                          
$ CHG FDN AID 21-22 LESS 20-21                               130,253                      
% CHG FOUNDATION AID                                            4.97                      
                                                                                          
  CRRSA 90% ESSER + BASE ALLOC                               407,699                      
  AMERICAN RESCUE PLAN                                       923,490                      
                                                                                          
NOTE: STATE AID ESTABLISHED BY STATE LEGISLATURE FOR 3 DISTRICTS                          
      WITH INCOMPLETE DATA.                                                               
                                                                                   
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