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:             640502                      
                                   DISTRICT NAME:           FORT ANN                      
                                                                                          
2021-22 BASE YEAR AIDS:                                                                   
  FOUNDATION AID                                           4,373,958                      
  FULL DAY K CONVERSION                                            0                      
  UNIVERSAL PRE-KINDERGARTEN                                  59,347                      
  BOCES                                                      465,169                      
  SPECIAL SERVICES                                                 0                      
  HIGH COST EXCESS COST                                       81,114                      
  PRIVATE EXCESS COST                                         89,638                      
  HARDWARE & TECHNOLOGY                                        5,690                      
  SOFTWARE, LIBRARY, TEXTBOOK                                 33,552                      
  TRANSPORTATION INCL SUMMER                                 610,775                      
  BUILDING + BLDG REORG INCENT                               258,303                      
  OPERATING REORG INCENTIVE                                        0                      
  CHARTER SCHOOL TRANSITIONAL                                      0                      
  ACADEMIC ENHANCEMENT                                             0                      
  HIGH TAX AID                                               202,115                      
  SUPPLEMENTAL PUB EXCESS COST                                     0                      
TOTAL                                                      6,179,661                      
                                                                                          
2022-23 ESTIMATED AIDS:                                                                   
  FOUNDATION AID                                           4,505,176                      
  FULL DAY K CONVERSION                                            0                      
  UNIVERSAL PRE-KINDERGARTEN                                  59,347                      
  BOCES                                                      498,429                      
  SPECIAL SERVICES                                                 0                      
  HIGH COST EXCESS COST                                       99,596                      
  PRIVATE EXCESS COST                                        106,419                      
  HARDWARE & TECHNOLOGY                                        5,769                      
  SOFTWARE, LIBRARY, TEXTBOOK                                 33,944                      
  TRANSPORTATION INCL SUMMER                                 641,553                      
  BUILDING + BLDG REORG INCENT                               334,828                      
  OPERATING REORG INCENTIVE                                        0                      
  CHARTER SCHOOL TRANSITIONAL                                      0                      
  ACADEMIC ENHANCEMENT                                             0                      
  HIGH TAX AID                                               202,115                      
  SUPPLEMENTAL PUB EXCESS COST                                     0                      
TOTAL                                                      6,487,176                      
                                                                                          
$ CHG 22-23 MINUS 21-22                                      307,515                      
% CHG TOTAL AID                                                 4.98                      
                                                                                          
$ CHG FOUNDATION AID                                         131,218                      
% CHG FOUNDATION AID                                            3.00                      
                                                                                   
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