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:             140301                      
                                   DISTRICT NAME:        EAST AURORA                      
                                                                                          
2021-22 BASE YEAR AIDS:                                                                   
  FOUNDATION AID                                           5,546,675                      
  FULL DAY K CONVERSION                                            0                      
  UNIVERSAL PRE-KINDERGARTEN                                 248,400                      
  BOCES                                                    1,032,936                      
  SPECIAL SERVICES                                                 0                      
  HIGH COST EXCESS COST                                      502,247                      
  PRIVATE EXCESS COST                                        130,271                      
  HARDWARE & TECHNOLOGY                                       28,949                      
  SOFTWARE, LIBRARY, TEXTBOOK                                154,978                      
  TRANSPORTATION INCL SUMMER                               1,079,359                      
  BUILDING + BLDG REORG INCENT                             2,862,883                      
  OPERATING REORG INCENTIVE                                        0                      
  CHARTER SCHOOL TRANSITIONAL                                      0                      
  ACADEMIC ENHANCEMENT                                             0                      
  HIGH TAX AID                                                     0                      
  SUPPLEMENTAL PUB EXCESS COST                                     0                      
TOTAL                                                     11,586,698                      
                                                                                          
2022-23 ESTIMATED AIDS:                                                                   
  FOUNDATION AID                                           6,617,723                      
  FULL DAY K CONVERSION                                            0                      
  UNIVERSAL PRE-KINDERGARTEN                                 378,000                      
  BOCES                                                    1,029,284                      
  SPECIAL SERVICES                                                 0                      
  HIGH COST EXCESS COST                                      384,082                      
  PRIVATE EXCESS COST                                        130,509                      
  HARDWARE & TECHNOLOGY                                       27,169                      
  SOFTWARE, LIBRARY, TEXTBOOK                                150,886                      
  TRANSPORTATION INCL SUMMER                                 990,863                      
  BUILDING + BLDG REORG INCENT                             2,836,343                      
  OPERATING REORG INCENTIVE                                        0                      
  CHARTER SCHOOL TRANSITIONAL                                      0                      
  ACADEMIC ENHANCEMENT                                             0                      
  HIGH TAX AID                                                     0                      
  SUPPLEMENTAL PUB EXCESS COST                                     0                      
TOTAL                                                     12,544,859                      
                                                                                          
$ CHG 22-23 MINUS 21-22                                      958,161                      
% CHG TOTAL AID                                                 8.27                      
                                                                                          
$ CHG FOUNDATION AID                                       1,071,048                      
% CHG FOUNDATION AID                                           19.31                      
                                                                                   
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