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:             142301                      
                                   DISTRICT NAME:       ORCHARD PARK                      
                                                                                          
2021-22 BASE YEAR AIDS:                                                                   
  FOUNDATION AID                                          16,654,718                      
  FULL DAY K CONVERSION                                            0                      
  UNIVERSAL PRE-KINDERGARTEN                                 912,600                      
  BOCES                                                    2,338,129                      
  SPECIAL SERVICES                                                 0                      
  HIGH COST EXCESS COST                                      841,662                      
  PRIVATE EXCESS COST                                        653,081                      
  HARDWARE & TECHNOLOGY                                       72,957                      
  SOFTWARE, LIBRARY, TEXTBOOK                                407,610                      
  TRANSPORTATION INCL SUMMER                               3,409,282                      
  BUILDING + BLDG REORG INCENT                             3,416,116                      
  OPERATING REORG INCENTIVE                                        0                      
  CHARTER SCHOOL TRANSITIONAL                                      0                      
  ACADEMIC ENHANCEMENT                                             0                      
  HIGH TAX AID                                                     0                      
  SUPPLEMENTAL PUB EXCESS COST                                     0                      
TOTAL                                                     28,706,155                      
                                                                                          
2022-23 ESTIMATED AIDS:                                                                   
  FOUNDATION AID                                          18,024,454                      
  FULL DAY K CONVERSION                                            0                      
  UNIVERSAL PRE-KINDERGARTEN                               1,047,600                      
  BOCES                                                    2,571,958                      
  SPECIAL SERVICES                                                 0                      
  HIGH COST EXCESS COST                                      735,102                      
  PRIVATE EXCESS COST                                        652,025                      
  HARDWARE & TECHNOLOGY                                       73,135                      
  SOFTWARE, LIBRARY, TEXTBOOK                                409,065                      
  TRANSPORTATION INCL SUMMER                               4,259,795                      
  BUILDING + BLDG REORG INCENT                             3,280,857                      
  OPERATING REORG INCENTIVE                                        0                      
  CHARTER SCHOOL TRANSITIONAL                                      0                      
  ACADEMIC ENHANCEMENT                                             0                      
  HIGH TAX AID                                                     0                      
  SUPPLEMENTAL PUB EXCESS COST                                     0                      
TOTAL                                                     31,053,991                      
                                                                                          
$ CHG 22-23 MINUS 21-22                                    2,347,836                      
% CHG TOTAL AID                                                 8.18                      
                                                                                          
$ CHG FOUNDATION AID                                       1,369,736                      
% CHG FOUNDATION AID                                            8.22                      
                                                                                   
NYSED HOME PAGE | STATE AID HOME PAGE | DISTRICT HOME PAGE