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:             140707                      
                                   DISTRICT NAME:              DEPEW                      
                                                                                          
2021-22 BASE YEAR AIDS:                                                                   
  FOUNDATION AID                                          13,344,202                      
  FULL DAY K CONVERSION                                            0                      
  UNIVERSAL PRE-KINDERGARTEN                                 184,447                      
  BOCES                                                    1,068,776                      
  SPECIAL SERVICES                                                 0                      
  HIGH COST EXCESS COST                                      301,830                      
  PRIVATE EXCESS COST                                        886,222                      
  HARDWARE & TECHNOLOGY                                       32,276                      
  SOFTWARE, LIBRARY, TEXTBOOK                                134,821                      
  TRANSPORTATION INCL SUMMER                               1,565,134                      
  BUILDING + BLDG REORG INCENT                             4,413,270                      
  OPERATING REORG INCENTIVE                                        0                      
  CHARTER SCHOOL TRANSITIONAL                                      0                      
  ACADEMIC ENHANCEMENT                                             0                      
  HIGH TAX AID                                                     0                      
  SUPPLEMENTAL PUB EXCESS COST                                19,075                      
TOTAL                                                     21,950,053                      
                                                                                          
2022-23 ESTIMATED AIDS:                                                                   
  FOUNDATION AID                                          14,035,720                      
  FULL DAY K CONVERSION                                            0                      
  UNIVERSAL PRE-KINDERGARTEN                                 459,158                      
  BOCES                                                    1,246,024                      
  SPECIAL SERVICES                                                 0                      
  HIGH COST EXCESS COST                                      255,865                      
  PRIVATE EXCESS COST                                        909,141                      
  HARDWARE & TECHNOLOGY                                       31,940                      
  SOFTWARE, LIBRARY, TEXTBOOK                                149,447                      
  TRANSPORTATION INCL SUMMER                               2,297,728                      
  BUILDING + BLDG REORG INCENT                             4,386,233                      
  OPERATING REORG INCENTIVE                                        0                      
  CHARTER SCHOOL TRANSITIONAL                                      0                      
  ACADEMIC ENHANCEMENT                                             0                      
  HIGH TAX AID                                                     0                      
  SUPPLEMENTAL PUB EXCESS COST                                19,075                      
TOTAL                                                     23,790,331                      
                                                                                          
$ CHG 22-23 MINUS 21-22                                    1,840,278                      
% CHG TOTAL AID                                                 8.38                      
                                                                                          
$ CHG FOUNDATION AID                                         691,518                      
% CHG FOUNDATION AID                                            5.18                      
                                                                                   
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