DB ED: 0145C             STATE OF NEW YORK                   03/31/21                     
RUN NO: SA212-2                                                                           
                    2021-22 STATE AID PROJECTIONS                                         
                                                                                          
       FULL DAY KINDERGARTEN, INSTRUCTIONAL MATERIALS AND                                 
             OPERATING REORGANIZATION INCENTIVE AIDS                                      
                                                                                          
                                   DISTRICT CODE:             142301                      
                                   DISTRICT NAME:       ORCHARD PARK                      
                                                                                          
SEE NOTE BELOW                                                                            
1996-97 1/2  DAY K ENRL                                            0                      
2020-21 1/2  DAY K ENRL                                            0                      
1996-97 FULL DAY K ENRL                                          383                      
2020-21 FULL DAY K ENRL                                          347                      
FULL DAY K CONVERSION INDEX                                        0                      
1 IF AIDED IN THE PAST                                             0                      
2021-22 FULL DAY K ENRL EST.                                     360                      
INCREASE IN FULL DAY K ENRL                                        0                      
SELECTED FOUNDATION AID/PUPIL                               3,356.65                      
2021-22 FDKC FORMULA AID                                           0                      
2020-21 FDKC FORMULA AID                                           0                      
2019-20 FDKC FORMULA AID                                           0                      
2020-21 FDKC SAVE HARMLESS AID                                     0                      
2021-22 FULL DAY K CONVERS AID                                     0                      
2020-21 FULL DAY K CONVERS AID                                     0                      
                                                                                          
2020-21 SFTW, HW & LIBR PUPILS                                 4,977                      
2020-21 TEXTBOOK PUPILS                                        5,184                      
                                                                                          
2021-22 SOFTWARE MAX AID                                      74,555                      
2020-21 SOFTWARE EXPEND. ST-3                                 79,708                      
2021-22 SOFTWARE AID                                          74,555                      
2020-21 SOFTWARE AID                                          71,363                      
                                                                                          
2021-22 LIBRARY MATRL MAX AID                                 31,106                      
2020-21 LIBRARY MTRL EXP ST-3                                 33,258                      
2021-22 LIBRARY MATERIALS AID                                 31,106                      
2020-21 LIBRARY MATERIALS AID                                 31,593                      
                                                                                          
2021-22 TEXTBOOK MAX AID                                     301,968                      
2020-21 TEXTBOOK EXPEND. ST-3                                331,426                      
2021-22 TEXTBOOK AID                                         301,968                      
2020-21 TEXTBOOK AID                                         309,075                      
                                                                                          
HARDWARE &TECHNOLOGY AID RATIO                               0.60500                      
   PURCHASE & LEASE EXPEND.                                  129,500                      
   REPAIR & STAFF DEVEL EXP.                                       0                      
   MAX HARDWARE & TECH. AID                                   72,868                      
2021-22 HARDWARE & TECHNOL AID                                72,868                      
2020-21 HARDWARE & TECHNOL AID                                53,641                      
                                                                                          
2006-07 OP AID FOR REORG INCNT                            10,086,332                      
2021-22 OPER REORG INCENT AID                                      0                      
2020-21 OPER REORG INCENT AID                                      0                      
                                                                                          
2018 RES TAX LEVY W/CONDOS                                50,285,607                      
2018 ADJUSTED GROSS INCOME                             1,662,742,079                      
TAX EFFORT RATIO                                               3.024                      
                                                                                          
NOTE: STATE AID ESTABLISHED BY STATE LEGISLATURE FOR 3 DISTRICTS                          
      WITH INCOMPLETE DATA.                                                               
                                                                                   
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