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:             420701                      
                                   DISTRICT NAME:           WESTHILL                      
                                                                                          
2021-22 BASE YEAR AIDS:                                                                   
  FOUNDATION AID                                           8,379,672                      
  FULL DAY K CONVERSION                                            0                      
  UNIVERSAL PRE-KINDERGARTEN                                 243,584                      
  BOCES                                                    1,516,333                      
  SPECIAL SERVICES                                                 0                      
  HIGH COST EXCESS COST                                      220,369                      
  PRIVATE EXCESS COST                                        116,738                      
  HARDWARE & TECHNOLOGY                                       32,844                      
  SOFTWARE, LIBRARY, TEXTBOOK                                142,930                      
  TRANSPORTATION INCL SUMMER                               1,856,084                      
  BUILDING + BLDG REORG INCENT                             3,485,621                      
  OPERATING REORG INCENTIVE                                        0                      
  CHARTER SCHOOL TRANSITIONAL                                      0                      
  ACADEMIC ENHANCEMENT                                             0                      
  HIGH TAX AID                                                     0                      
  SUPPLEMENTAL PUB EXCESS COST                                     0                      
TOTAL                                                     15,994,175                      
                                                                                          
2022-23 ESTIMATED AIDS:                                                                   
  FOUNDATION AID                                           9,519,600                      
  FULL DAY K CONVERSION                                            0                      
  UNIVERSAL PRE-KINDERGARTEN                                 243,584                      
  BOCES                                                    1,681,991                      
  SPECIAL SERVICES                                                 0                      
  HIGH COST EXCESS COST                                      583,427                      
  PRIVATE EXCESS COST                                        116,657                      
  HARDWARE & TECHNOLOGY                                       33,278                      
  SOFTWARE, LIBRARY, TEXTBOOK                                144,249                      
  TRANSPORTATION INCL SUMMER                               2,083,384                      
  BUILDING + BLDG REORG INCENT                             3,495,960                      
  OPERATING REORG INCENTIVE                                        0                      
  CHARTER SCHOOL TRANSITIONAL                                      0                      
  ACADEMIC ENHANCEMENT                                             0                      
  HIGH TAX AID                                                     0                      
  SUPPLEMENTAL PUB EXCESS COST                                     0                      
TOTAL                                                     17,902,130                      
                                                                                          
$ CHG 22-23 MINUS 21-22                                    1,907,955                      
% CHG TOTAL AID                                                11.93                      
                                                                                          
$ CHG FOUNDATION AID                                       1,139,928                      
% CHG FOUNDATION AID                                           13.60                      
                                                                                   
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