ENACTED BUDGET                                                             
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:             190901                      
                                   DISTRICT NAME:     HUNTER TANNERS                      
                                                                                          
2021-22 BASE YEAR AIDS:                                                                   
  FOUNDATION AID                                           1,718,045                      
  FULL DAY K CONVERSION                                            0                      
  UNIVERSAL PRE-KINDERGARTEN                                  45,900                      
  BOCES                                                      216,947                      
  SPECIAL SERVICES                                                 0                      
  HIGH COST EXCESS COST                                       23,326                      
  PRIVATE EXCESS COST                                          8,873                      
  HARDWARE & TECHNOLOGY                                            0                      
  SOFTWARE, LIBRARY, TEXTBOOK                                 30,528                      
  TRANSPORTATION INCL SUMMER                                 125,140                      
  BUILDING + BLDG REORG INCENT                               201,445                      
  OPERATING REORG INCENTIVE                                        0                      
  CHARTER SCHOOL TRANSITIONAL                                      0                      
  ACADEMIC ENHANCEMENT                                             0                      
  HIGH TAX AID                                               210,056                      
  SUPPLEMENTAL PUB EXCESS COST                                     0                      
TOTAL                                                      2,580,260                      
                                                                                          
2022-23 ESTIMATED AIDS:                                                                   
  FOUNDATION AID                                           1,769,586                      
  FULL DAY K CONVERSION                                            0                      
  UNIVERSAL PRE-KINDERGARTEN                                  45,900                      
  BOCES                                                      248,650                      
  SPECIAL SERVICES                                                 0                      
  HIGH COST EXCESS COST                                       22,515                      
  PRIVATE EXCESS COST                                          6,580                      
  HARDWARE & TECHNOLOGY                                            0                      
  SOFTWARE, LIBRARY, TEXTBOOK                                 29,906                      
  TRANSPORTATION INCL SUMMER                                 158,791                      
  BUILDING + BLDG REORG INCENT                               212,059                      
  OPERATING REORG INCENTIVE                                        0                      
  CHARTER SCHOOL TRANSITIONAL                                      0                      
  ACADEMIC ENHANCEMENT                                             0                      
  HIGH TAX AID                                               210,056                      
  SUPPLEMENTAL PUB EXCESS COST                                     0                      
TOTAL                                                      2,704,043                      
                                                                                          
$ CHG 22-23 MINUS 21-22                                      123,783                      
% CHG TOTAL AID                                                 4.80                      
                                                                                          
$ CHG FOUNDATION AID                                          51,541                      
% CHG FOUNDATION AID                                            3.00                      
                                                                                   

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