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:             411101                      
                                   DISTRICT NAME:            CLINTON                      
                                                                                          
2021-22 BASE YEAR AIDS:                                                                   
  FOUNDATION AID                                           6,928,869                      
  FULL DAY K CONVERSION                                            0                      
  UNIVERSAL PRE-KINDERGARTEN                                 132,864                      
  BOCES                                                    1,654,493                      
  SPECIAL SERVICES                                                 0                      
  HIGH COST EXCESS COST                                      103,189                      
  PRIVATE EXCESS COST                                        247,722                      
  HARDWARE & TECHNOLOGY                                       22,745                      
  SOFTWARE, LIBRARY, TEXTBOOK                                101,322                      
  TRANSPORTATION INCL SUMMER                                 929,188                      
  BUILDING + BLDG REORG INCENT                             1,999,613                      
  OPERATING REORG INCENTIVE                                        0                      
  CHARTER SCHOOL TRANSITIONAL                                      0                      
  ACADEMIC ENHANCEMENT                                             0                      
  HIGH TAX AID                                                     0                      
  SUPPLEMENTAL PUB EXCESS COST                                     0                      
TOTAL                                                     12,120,005                      
                                                                                          
2022-23 ESTIMATED AIDS:                                                                   
  FOUNDATION AID                                           7,136,735                      
  FULL DAY K CONVERSION                                            0                      
  UNIVERSAL PRE-KINDERGARTEN                                 243,584                      
  BOCES                                                    1,440,188                      
  SPECIAL SERVICES                                                 0                      
  HIGH COST EXCESS COST                                      123,666                      
  PRIVATE EXCESS COST                                        259,923                      
  HARDWARE & TECHNOLOGY                                       23,229                      
  SOFTWARE, LIBRARY, TEXTBOOK                                102,656                      
  TRANSPORTATION INCL SUMMER                                 921,106                      
  BUILDING + BLDG REORG INCENT                             2,046,318                      
  OPERATING REORG INCENTIVE                                        0                      
  CHARTER SCHOOL TRANSITIONAL                                      0                      
  ACADEMIC ENHANCEMENT                                             0                      
  HIGH TAX AID                                                     0                      
  SUPPLEMENTAL PUB EXCESS COST                                     0                      
TOTAL                                                     12,297,405                      
                                                                                          
$ CHG 22-23 MINUS 21-22                                      177,400                      
% CHG TOTAL AID                                                 1.46                      
                                                                                          
$ CHG FOUNDATION AID                                         207,866                      
% CHG FOUNDATION AID                                            3.00                      
                                                                                   
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