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:             521301                      
                                   DISTRICT NAME:       BALLSTON SPA                      
                                                                                          
2021-22 BASE YEAR AIDS:                                                                   
  FOUNDATION AID                                          20,393,932                      
  FULL DAY K CONVERSION                                            0                      
  UNIVERSAL PRE-KINDERGARTEN                                 633,521                      
  BOCES                                                    2,153,472                      
  SPECIAL SERVICES                                                 0                      
  HIGH COST EXCESS COST                                      565,014                      
  PRIVATE EXCESS COST                                        417,467                      
  HARDWARE & TECHNOLOGY                                       62,439                      
  SOFTWARE, LIBRARY, TEXTBOOK                                335,172                      
  TRANSPORTATION INCL SUMMER                               3,777,416                      
  BUILDING + BLDG REORG INCENT                             2,689,388                      
  OPERATING REORG INCENTIVE                                        0                      
  CHARTER SCHOOL TRANSITIONAL                                      0                      
  ACADEMIC ENHANCEMENT                                             0                      
  HIGH TAX AID                                                     0                      
  SUPPLEMENTAL PUB EXCESS COST                                     0                      
TOTAL                                                     31,027,821                      
                                                                                          
2022-23 ESTIMATED AIDS:                                                                   
  FOUNDATION AID                                          22,682,867                      
  FULL DAY K CONVERSION                                            0                      
  UNIVERSAL PRE-KINDERGARTEN                                 943,985                      
  BOCES                                                    1,971,300                      
  SPECIAL SERVICES                                                 0                      
  HIGH COST EXCESS COST                                      522,246                      
  PRIVATE EXCESS COST                                        413,384                      
  HARDWARE & TECHNOLOGY                                       61,622                      
  SOFTWARE, LIBRARY, TEXTBOOK                                332,545                      
  TRANSPORTATION INCL SUMMER                               4,083,320                      
  BUILDING + BLDG REORG INCENT                             2,741,404                      
  OPERATING REORG INCENTIVE                                        0                      
  CHARTER SCHOOL TRANSITIONAL                                      0                      
  ACADEMIC ENHANCEMENT                                             0                      
  HIGH TAX AID                                                     0                      
  SUPPLEMENTAL PUB EXCESS COST                                     0                      
TOTAL                                                     33,752,673                      
                                                                                          
$ CHG 22-23 MINUS 21-22                                    2,724,852                      
% CHG TOTAL AID                                                 8.78                      
                                                                                          
$ CHG FOUNDATION AID                                       2,288,935                      
% CHG FOUNDATION AID                                           11.22                      
                                                                                   
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