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.                                                               
                                                                                   

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