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:             630202                      
                                   DISTRICT NAME:       NORTH WARREN                      
                                                                                          
2021-22 BASE YEAR AIDS:                                                                   
  FOUNDATION AID                                           2,755,991                      
  FULL DAY K CONVERSION                                            0                      
  UNIVERSAL PRE-KINDERGARTEN                                  22,275                      
  BOCES                                                      159,117                      
  SPECIAL SERVICES                                                 0                      
  HIGH COST EXCESS COST                                        2,696                      
  PRIVATE EXCESS COST                                        130,156                      
  HARDWARE & TECHNOLOGY                                            0                      
  SOFTWARE, LIBRARY, TEXTBOOK                                 37,356                      
  TRANSPORTATION INCL SUMMER                                 112,466                      
  BUILDING + BLDG REORG INCENT                               756,616                      
  OPERATING REORG INCENTIVE                                        0                      
  CHARTER SCHOOL TRANSITIONAL                                      0                      
  ACADEMIC ENHANCEMENT                                             0                      
  HIGH TAX AID                                               251,952                      
  SUPPLEMENTAL PUB EXCESS COST                                     0                      
TOTAL                                                      4,228,625                      
                                                                                          
2022-23 ESTIMATED AIDS:                                                                   
  FOUNDATION AID                                           2,838,670                      
  FULL DAY K CONVERSION                                            0                      
  UNIVERSAL PRE-KINDERGARTEN                                  22,275                      
  BOCES                                                      187,548                      
  SPECIAL SERVICES                                                 0                      
  HIGH COST EXCESS COST                                        1,773                      
  PRIVATE EXCESS COST                                        131,762                      
  HARDWARE & TECHNOLOGY                                            0                      
  SOFTWARE, LIBRARY, TEXTBOOK                                 37,436                      
  TRANSPORTATION INCL SUMMER                                 125,169                      
  BUILDING + BLDG REORG INCENT                               755,647                      
  OPERATING REORG INCENTIVE                                        0                      
  CHARTER SCHOOL TRANSITIONAL                                      0                      
  ACADEMIC ENHANCEMENT                                             0                      
  HIGH TAX AID                                               251,952                      
  SUPPLEMENTAL PUB EXCESS COST                                     0                      
TOTAL                                                      4,352,232                      
                                                                                          
$ CHG 22-23 MINUS 21-22                                      123,607                      
% CHG TOTAL AID                                                 2.92                      
                                                                                          
$ CHG FOUNDATION AID                                          82,679                      
% CHG FOUNDATION AID                                            3.00                      
                                                                                   
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