DB ED: 0140A             STATE OF NEW YORK                   04/07/22                     
RUN NO: SA222-3                                                                           
                    2022-23 STATE AID PROJECTIONS                                         
                                                                                          
                   2021-22 AND 2022-23 AIDS PAYABLE                                       
                  UNDER SECTION 3609 PLUS OTHER AIDS                                      
                                                                                          
                                   DISTRICT CODE:             011003                      
                                   DISTRICT NAME:      VOORHEESVILLE                      
                                                                                          
2021-22 BASE YEAR AIDS:                                                                   
  FOUNDATION AID                                           3,761,505                      
  FULL DAY K CONVERSION                                            0                      
  UNIVERSAL PRE-KINDERGARTEN                                 145,800                      
  BOCES                                                      680,535                      
  SPECIAL SERVICES                                                 0                      
  HIGH COST EXCESS COST                                      216,638                      
  PRIVATE EXCESS COST                                         16,702                      
  HARDWARE & TECHNOLOGY                                       16,646                      
  SOFTWARE, LIBRARY, TEXTBOOK                                 97,320                      
  TRANSPORTATION INCL SUMMER                                 859,844                      
  BUILDING + BLDG REORG INCENT                               885,892                      
  OPERATING REORG INCENTIVE                                        0                      
  CHARTER SCHOOL TRANSITIONAL                                      0                      
  ACADEMIC ENHANCEMENT                                             0                      
  HIGH TAX AID                                                     0                      
  SUPPLEMENTAL PUB EXCESS COST                                     0                      
TOTAL                                                      6,680,882                      
                                                                                          
2022-23 ESTIMATED AIDS:                                                                   
  FOUNDATION AID                                           4,362,135                      
  FULL DAY K CONVERSION                                            0                      
  UNIVERSAL PRE-KINDERGARTEN                                 253,800                      
  BOCES                                                      871,338                      
  SPECIAL SERVICES                                                 0                      
  HIGH COST EXCESS COST                                      242,762                      
  PRIVATE EXCESS COST                                         34,279                      
  HARDWARE & TECHNOLOGY                                       17,304                      
  SOFTWARE, LIBRARY, TEXTBOOK                                 98,004                      
  TRANSPORTATION INCL SUMMER                                 953,322                      
  BUILDING + BLDG REORG INCENT                               843,484                      
  OPERATING REORG INCENTIVE                                        0                      
  CHARTER SCHOOL TRANSITIONAL                                      0                      
  ACADEMIC ENHANCEMENT                                             0                      
  HIGH TAX AID                                                     0                      
  SUPPLEMENTAL PUB EXCESS COST                                     0                      
TOTAL                                                      7,676,428                      
                                                                                          
$ CHG 22-23 MINUS 21-22                                      995,546                      
% CHG TOTAL AID                                                14.90                      
                                                                                          
$ CHG FOUNDATION AID                                         600,630                      
% CHG FOUNDATION AID                                           15.97                      
                                                                                   
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