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:             521301                      
                                   DISTRICT NAME:       BALLSTON SPA                      
                                                                                          
SEE NOTE BELOW                                                                            
1996-97 1/2  DAY K ENRL                                          348                      
2020-21 1/2  DAY K ENRL                                            0                      
1996-97 FULL DAY K ENRL                                            0                      
2020-21 FULL DAY K ENRL                                          282                      
FULL DAY K CONVERSION INDEX                                        0                      
1 IF AIDED IN THE PAST                                             1                      
2021-22 FULL DAY K ENRL EST.                                     288                      
INCREASE IN FULL DAY K ENRL                                        6                      
SELECTED FOUNDATION AID/PUPIL                               4,879.15                      
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                                 4,209                      
2020-21 TEXTBOOK PUPILS                                        4,219                      
                                                                                          
2021-22 SOFTWARE MAX AID                                      63,051                      
2020-21 SOFTWARE EXPEND. ST-3                                 68,730                      
2021-22 SOFTWARE AID                                          63,051                      
2020-21 SOFTWARE AID                                          63,995                      
                                                                                          
2021-22 LIBRARY MATRL MAX AID                                 26,306                      
2020-21 LIBRARY MTRL EXP ST-3                                 49,750                      
2021-22 LIBRARY MATERIALS AID                                 26,306                      
2020-21 LIBRARY MATERIALS AID                                 26,700                      
                                                                                          
2021-22 TEXTBOOK MAX AID                                     245,757                      
2020-21 TEXTBOOK EXPEND. ST-3                                351,500                      
2021-22 TEXTBOOK AID                                         245,757                      
2020-21 TEXTBOOK AID                                         248,670                      
                                                                                          
HARDWARE &TECHNOLOGY AID RATIO                               0.61300                      
   PURCHASE & LEASE EXPEND.                                   65,000                      
   REPAIR & STAFF DEVEL EXP.                                       0                      
   MAX HARDWARE & TECH. AID                                   62,438                      
2021-22 HARDWARE & TECHNOL AID                                62,438                      
2020-21 HARDWARE & TECHNOL AID                                61,823                      
                                                                                          
2006-07 OP AID FOR REORG INCNT                            10,894,581                      
2021-22 OPER REORG INCENT AID                                      0                      
2020-21 OPER REORG INCENT AID                                      0                      
                                                                                          
2018 RES TAX LEVY W/CONDOS                                35,191,758                      
2018 ADJUSTED GROSS INCOME                               962,782,025                      
TAX EFFORT RATIO                                               3.655                      
                                                                                          
NOTE: STATE AID ESTABLISHED BY STATE LEGISLATURE FOR 3 DISTRICTS                          
      WITH INCOMPLETE DATA.                                                               
                                                                                   
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