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:             200901                      
                                   DISTRICT NAME:              WELLS                      
                                                                                          
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                                           16                      
2020-21 FULL DAY K ENRL                                            6                      
FULL DAY K CONVERSION INDEX                                        0                      
1 IF AIDED IN THE PAST                                             0                      
2021-22 FULL DAY K ENRL EST.                                       3                      
INCREASE IN FULL DAY K ENRL                                        0                      
SELECTED FOUNDATION AID/PUPIL                               2,202.34                      
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                                   139                      
2020-21 TEXTBOOK PUPILS                                          122                      
                                                                                          
2021-22 SOFTWARE MAX AID                                       2,082                      
2020-21 SOFTWARE EXPEND. ST-3                                    630                      
2021-22 SOFTWARE AID                                           2,082                      
2020-21 SOFTWARE AID                                           2,038                      
                                                                                          
2021-22 LIBRARY MATRL MAX AID                                    869                      
2020-21 LIBRARY MTRL EXP ST-3                                  4,268                      
2021-22 LIBRARY MATERIALS AID                                    869                      
2020-21 LIBRARY MATERIALS AID                                    850                      
                                                                                          
2021-22 TEXTBOOK MAX AID                                       7,107                      
2020-21 TEXTBOOK EXPEND. ST-3                                  7,500                      
2021-22 TEXTBOOK AID                                           7,107                      
2020-21 TEXTBOOK AID                                           7,049                      
                                                                                          
HARDWARE &TECHNOLOGY AID RATIO                               0.00000                      
   PURCHASE & LEASE EXPEND.                                    1,040                      
   REPAIR & STAFF DEVEL EXP.                                   4,075                      
   MAX HARDWARE & TECH. AID                                        0                      
2021-22 HARDWARE & TECHNOL AID                                     0                      
2020-21 HARDWARE & TECHNOL AID                                     0                      
                                                                                          
2006-07 OP AID FOR REORG INCNT                                76,400                      
2021-22 OPER REORG INCENT AID                                      0                      
2020-21 OPER REORG INCENT AID                                      0                      
                                                                                          
2018 RES TAX LEVY W/CONDOS                                 1,192,682                      
2018 ADJUSTED GROSS INCOME                                17,811,100                      
TAX EFFORT RATIO                                               6.696                      
                                                                                          
NOTE: STATE AID ESTABLISHED BY STATE LEGISLATURE FOR 3 DISTRICTS                          
      WITH INCOMPLETE DATA.                                                               
                                                                                   
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