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:             070902                      
                                   DISTRICT NAME:     ELMIRA HEIGHTS                      
                                                                                          
2021-22 BASE YEAR AIDS:                                                                   
  FOUNDATION AID                                           8,429,854                      
  FULL DAY K CONVERSION                                            0                      
  UNIVERSAL PRE-KINDERGARTEN                                 164,736                      
  BOCES                                                    1,749,208                      
  SPECIAL SERVICES                                                 0                      
  HIGH COST EXCESS COST                                      382,130                      
  PRIVATE EXCESS COST                                              0                      
  HARDWARE & TECHNOLOGY                                       19,972                      
  SOFTWARE, LIBRARY, TEXTBOOK                                 77,146                      
  TRANSPORTATION INCL SUMMER                                 558,802                      
  BUILDING + BLDG REORG INCENT                             1,928,918                      
  OPERATING REORG INCENTIVE                                        0                      
  CHARTER SCHOOL TRANSITIONAL                                      0                      
  ACADEMIC ENHANCEMENT                                             0                      
  HIGH TAX AID                                                     0                      
  SUPPLEMENTAL PUB EXCESS COST                                     0                      
TOTAL                                                     13,310,766                      
                                                                                          
2022-23 ESTIMATED AIDS:                                                                   
  FOUNDATION AID                                           9,547,689                      
  FULL DAY K CONVERSION                                            0                      
  UNIVERSAL PRE-KINDERGARTEN                                 340,155                      
  BOCES                                                    1,854,008                      
  SPECIAL SERVICES                                                 0                      
  HIGH COST EXCESS COST                                      341,336                      
  PRIVATE EXCESS COST                                              0                      
  HARDWARE & TECHNOLOGY                                       19,521                      
  SOFTWARE, LIBRARY, TEXTBOOK                                 79,173                      
  TRANSPORTATION INCL SUMMER                                 623,951                      
  BUILDING + BLDG REORG INCENT                             1,912,183                      
  OPERATING REORG INCENTIVE                                        0                      
  CHARTER SCHOOL TRANSITIONAL                                      0                      
  ACADEMIC ENHANCEMENT                                             0                      
  HIGH TAX AID                                                     0                      
  SUPPLEMENTAL PUB EXCESS COST                                     0                      
TOTAL                                                     14,718,016                      
                                                                                          
$ CHG 22-23 MINUS 21-22                                    1,407,250                      
% CHG TOTAL AID                                                10.57                      
                                                                                          
$ CHG FOUNDATION AID                                       1,117,835                      
% CHG FOUNDATION AID                                           13.26                      
                                                                                   
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