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:             043001                      
                                   DISTRICT NAME:           RANDOLPH                      
                                                                                          
2021-22 BASE YEAR AIDS:                                                                   
  FOUNDATION AID                                           9,516,864                      
  FULL DAY K CONVERSION                                            0                      
  UNIVERSAL PRE-KINDERGARTEN                                 131,324                      
  BOCES                                                    1,193,354                      
  SPECIAL SERVICES                                                 0                      
  HIGH COST EXCESS COST                                      274,524                      
  PRIVATE EXCESS COST                                        202,610                      
  HARDWARE & TECHNOLOGY                                       14,177                      
  SOFTWARE, LIBRARY, TEXTBOOK                                 72,252                      
  TRANSPORTATION INCL SUMMER                               1,144,035                      
  BUILDING + BLDG REORG INCENT                               970,686                      
  OPERATING REORG INCENTIVE                                        0                      
  CHARTER SCHOOL TRANSITIONAL                                      0                      
  ACADEMIC ENHANCEMENT                                             0                      
  HIGH TAX AID                                                     0                      
  SUPPLEMENTAL PUB EXCESS COST                                     0                      
TOTAL                                                     13,519,826                      
                                                                                          
2022-23 ESTIMATED AIDS:                                                                   
  FOUNDATION AID                                           9,802,369                      
  FULL DAY K CONVERSION                                            0                      
  UNIVERSAL PRE-KINDERGARTEN                                 340,730                      
  BOCES                                                    1,426,331                      
  SPECIAL SERVICES                                                 0                      
  HIGH COST EXCESS COST                                      236,774                      
  PRIVATE EXCESS COST                                        185,900                      
  HARDWARE & TECHNOLOGY                                       16,843                      
  SOFTWARE, LIBRARY, TEXTBOOK                                 78,781                      
  TRANSPORTATION INCL SUMMER                               1,176,688                      
  BUILDING + BLDG REORG INCENT                               961,234                      
  OPERATING REORG INCENTIVE                                        0                      
  CHARTER SCHOOL TRANSITIONAL                                      0                      
  ACADEMIC ENHANCEMENT                                             0                      
  HIGH TAX AID                                                     0                      
  SUPPLEMENTAL PUB EXCESS COST                                     0                      
TOTAL                                                     14,225,650                      
                                                                                          
$ CHG 22-23 MINUS 21-22                                      705,824                      
% CHG TOTAL AID                                                 5.22                      
                                                                                          
$ CHG FOUNDATION AID                                         285,505                      
% CHG FOUNDATION AID                                            3.00                      
                                                                                   
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