ENACTED BUDGET 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: 640502 DISTRICT NAME: FORT ANN SEE NOTE BELOW 2020-21 BASE YEAR AIDS: FOUNDATION AID 4,246,562 FULL DAY K CONVERSION 0 UNIVERSAL PRE-KINDERGARTEN 0 BOCES 476,799 SPECIAL SERVICES 0 HIGH COST EXCESS COST 133,341 PRIVATE EXCESS COST 79,457 HARDWARE & TECHNOLOGY 5,641 SOFTWARE, LIBRARY, TEXTBOOK 35,136 TRANSPORTATION INCL SUMMER 507,817 BUILDING + BLDG REORG INCENT 446,652 OPERATING REORG INCENTIVE 0 CHARTER SCHOOL TRANSITIONAL 0 ACADEMIC ENHANCEMENT 0 HIGH TAX AID 202,115 SUPPLEMENTAL PUB EXCESS COST 0 PANDEMIC ADJUSTMENT -75,603 TOTAL 6,057,917 2021-22 ESTIMATED AIDS: FOUNDATION AID 4,373,958 FULL DAY K CONVERSION 0 UNIVERSAL PRE-KINDERGARTEN 59,347 BOCES 497,604 SPECIAL SERVICES 0 HIGH COST EXCESS COST 124,018 PRIVATE EXCESS COST 77,768 HARDWARE & TECHNOLOGY 5,703 SOFTWARE, LIBRARY, TEXTBOOK 34,902 TRANSPORTATION INCL SUMMER 608,310 BUILDING + BLDG REORG INCENT 319,956 OPERATING REORG INCENTIVE 0 CHARTER SCHOOL TRANSITIONAL 0 ACADEMIC ENHANCEMENT 0 HIGH TAX AID 202,115 SUPPLEMENTAL PUB EXCESS COST 0 TOTAL 6,303,681 $ CHG TOTAL 21-22 LESS 20-21 245,764 % CHG TOTAL AID 4.06 $ CHG FDN AID 21-22 LESS 20-21 127,396 % CHG FOUNDATION AID 3.00 CRRSA 90% ESSER + BASE ALLOC 411,328 AMERICAN RESCUE PLAN 1,231,666 NOTE: STATE AID ESTABLISHED BY STATE LEGISLATURE FOR 3 DISTRICTS WITH INCOMPLETE DATA.NYSED HOME PAGE | STATE AID HOME PAGE | DISTRICT HOME PAGE