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:             250901                      
                                   DISTRICT NAME:          CANASTOTA                      
                                                                                          
2021-22 BASE YEAR AIDS:                                                                   
  FOUNDATION AID                                          11,121,845                      
  FULL DAY K CONVERSION                                            0                      
  UNIVERSAL PRE-KINDERGARTEN                                 273,524                      
  BOCES                                                    1,803,767                      
  SPECIAL SERVICES                                                 0                      
  HIGH COST EXCESS COST                                      499,867                      
  PRIVATE EXCESS COST                                        180,078                      
  HARDWARE & TECHNOLOGY                                       25,231                      
  SOFTWARE, LIBRARY, TEXTBOOK                                 99,402                      
  TRANSPORTATION INCL SUMMER                               1,427,319                      
  BUILDING + BLDG REORG INCENT                             1,350,298                      
  OPERATING REORG INCENTIVE                                        0                      
  CHARTER SCHOOL TRANSITIONAL                                      0                      
  ACADEMIC ENHANCEMENT                                             0                      
  HIGH TAX AID                                                     0                      
  SUPPLEMENTAL PUB EXCESS COST                                     0                      
TOTAL                                                     16,781,331                      
                                                                                          
2022-23 ESTIMATED AIDS:                                                                   
  FOUNDATION AID                                          11,850,369                      
  FULL DAY K CONVERSION                                            0                      
  UNIVERSAL PRE-KINDERGARTEN                                 273,524                      
  BOCES                                                    2,245,620                      
  SPECIAL SERVICES                                                 0                      
  HIGH COST EXCESS COST                                      481,832                      
  PRIVATE EXCESS COST                                        165,800                      
  HARDWARE & TECHNOLOGY                                       25,025                      
  SOFTWARE, LIBRARY, TEXTBOOK                                104,298                      
  TRANSPORTATION INCL SUMMER                               1,742,643                      
  BUILDING + BLDG REORG INCENT                             1,382,134                      
  OPERATING REORG INCENTIVE                                        0                      
  CHARTER SCHOOL TRANSITIONAL                                      0                      
  ACADEMIC ENHANCEMENT                                             0                      
  HIGH TAX AID                                                     0                      
  SUPPLEMENTAL PUB EXCESS COST                                     0                      
TOTAL                                                     18,271,245                      
                                                                                          
$ CHG 22-23 MINUS 21-22                                    1,489,914                      
% CHG TOTAL AID                                                 8.88                      
                                                                                          
$ CHG FOUNDATION AID                                         728,524                      
% CHG FOUNDATION AID                                            6.55                      
                                                                                   
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