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:             200901                      
                                   DISTRICT NAME:              WELLS                      
                                                                                          
2021-22 BASE YEAR AIDS:                                                                   
  FOUNDATION AID                                             880,299                      
  FULL DAY K CONVERSION                                            0                      
  UNIVERSAL PRE-KINDERGARTEN                                       0                      
  BOCES                                                      139,066                      
  SPECIAL SERVICES                                                 0                      
  HIGH COST EXCESS COST                                            0                      
  PRIVATE EXCESS COST                                              0                      
  HARDWARE & TECHNOLOGY                                            0                      
  SOFTWARE, LIBRARY, TEXTBOOK                                 10,058                      
  TRANSPORTATION INCL SUMMER                                  47,116                      
  BUILDING + BLDG REORG INCENT                               257,160                      
  OPERATING REORG INCENTIVE                                        0                      
  CHARTER SCHOOL TRANSITIONAL                                      0                      
  ACADEMIC ENHANCEMENT                                             0                      
  HIGH TAX AID                                               207,132                      
  SUPPLEMENTAL PUB EXCESS COST                                     0                      
TOTAL                                                      1,540,831                      
                                                                                          
2022-23 ESTIMATED AIDS:                                                                   
  FOUNDATION AID                                             906,707                      
  FULL DAY K CONVERSION                                            0                      
  UNIVERSAL PRE-KINDERGARTEN                                       0                      
  BOCES                                                      157,138                      
  SPECIAL SERVICES                                                 0                      
  HIGH COST EXCESS COST                                            0                      
  PRIVATE EXCESS COST                                              0                      
  HARDWARE & TECHNOLOGY                                            0                      
  SOFTWARE, LIBRARY, TEXTBOOK                                  9,363                      
  TRANSPORTATION INCL SUMMER                                  80,859                      
  BUILDING + BLDG REORG INCENT                               115,523                      
  OPERATING REORG INCENTIVE                                        0                      
  CHARTER SCHOOL TRANSITIONAL                                      0                      
  ACADEMIC ENHANCEMENT                                             0                      
  HIGH TAX AID                                               207,132                      
  SUPPLEMENTAL PUB EXCESS COST                                     0                      
TOTAL                                                      1,476,722                      
                                                                                          
$ CHG 22-23 MINUS 21-22                                      -64,109                      
% CHG TOTAL AID                                                -4.16                      
                                                                                          
$ CHG FOUNDATION AID                                          26,408                      
% CHG FOUNDATION AID                                            3.00                      
                                                                                   
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