MOD ED: 0139C DB ED: 0139C STATE OF NEW YORK SA ED: 160 PY ED: 343 03/31/20 PAGE 6
BOCES - BROOME-TIOGA 2020-21 STATE AID PROJECTIONS RUN NO. SA202-1
2019-20 AND 2020-21 AIDS PAYABLE UNDER SECTION 3609 PLUS OTHER AIDS
DISTRICT CODE 030101 030200 030501 030601 030701 031101
DISTRICT NAME CHENANGO FORKS BINGHAMTON HARPURSVILLE SUSQUEHANNA VA CHENANGO VALLE MAINE ENDWELL
SEE NOTE BELOW
2019-20 BASE YEAR AIDS:
FOUNDATION AID 12,799,460 52,435,962 10,551,098 13,285,158 10,567,831 14,821,855
FULL DAY K CONVERSION 0 0 0 0 0 0
UNIVERSAL PRE-KINDERGARTEN 201,965 2,163,277 166,175 0 227,670 198,332
BOCES 2,009,677 7,567,991 1,309,997 2,196,236 2,532,977 3,175,853
SPECIAL SERVICES 0 0 0 0 0 0
HIGH COST EXCESS COST 291,349 1,075,096 294,418 118,627 401,503 737,585
PRIVATE EXCESS COST 106,467 725,047 94,772 33,401 0 146,654
HARDWARE & TECHNOLOGY 27,886 113,132 14,127 25,842 32,066 48,575
SOFTWARE, LIBRARY, TEXTBOOK 113,413 447,387 58,133 114,260 137,798 198,833
TRANSPORTATION INCL SUMMER 2,038,743 2,426,669 1,128,994 1,405,152 1,232,723 2,202,762
BUILDING + BLDG REORG INCENT 3,064,121 6,255,536 1,309,395 2,977,591 2,983,197 5,525,350
OPERATING REORG INCENTIVE 0 0 0 0 0 0
CHARTER SCHOOL TRANSITIONAL 0 0 0 0 0 0
ACADEMIC ENHANCEMENT 0 0 0 0 0 0
HIGH TAX AID 0 0 0 0 0 0
SUPPLEMENTAL PUB EXCESS COST 47,253 0 0 0 0 0
TOTAL 20,700,334 73,210,097 14,927,109 20,156,267 18,115,765 27,055,799
COMMUNITY SCHOOLS SETASIDE 0 477,949 100,000 0 100,000 0
2020-21 ESTIMATED AIDS:
FOUNDATION AID 12,799,460 52,435,962 10,551,098 13,285,158 10,567,831 14,821,855
FULL DAY K CONVERSION 0 0 0 0 0 0
UNIVERSAL PRE-KINDERGARTEN 201,965 2,415,125 166,175 0 245,882 198,332
BOCES 2,000,399 8,326,403 1,386,207 1,776,730 2,780,901 3,193,706
SPECIAL SERVICES 0 0 0 0 0 0
HIGH COST EXCESS COST 294,004 1,059,785 428,307 90,818 346,817 989,266
PRIVATE EXCESS COST 122,851 772,159 170,421 33,058 76,714 142,042
HARDWARE & TECHNOLOGY 26,836 111,453 13,258 25,903 31,710 49,747
SOFTWARE, LIBRARY, TEXTBOOK 109,179 440,255 54,492 112,808 136,191 202,366
TRANSPORTATION INCL SUMMER 2,191,438 2,212,540 1,285,017 1,617,175 1,356,865 2,379,612
BUILDING + BLDG REORG INCENT 3,093,514 5,836,767 1,313,619 3,112,884 3,010,566 5,579,435
OPERATING REORG INCENTIVE 0 0 0 0 0 0
CHARTER SCHOOL TRANSITIONAL 0 0 0 0 0 0
ACADEMIC ENHANCEMENT 0 0 0 0 0 0
HIGH TAX AID 0 0 0 0 0 0
SUPPLEMENTAL PUB EXCESS COST 47,253 0 0 0 0 0
PANDEMIC ADJUSTMENT 356,514 4,314,961 469,797 361,213 424,493 347,330
SUBTOTAL 20,530,385 69,295,488 14,898,797 19,693,321 18,128,984 27,209,031
FEDERAL CARES RESTORATION 356,514 4,314,961 469,797 361,213 424,493 347,330
TOTAL 20,886,899 73,610,449 15,368,594 20,054,534 18,553,477 27,556,361
COMMUNITY SCHOOLS SETASIDE 0 477,949 100,000 0 100,000 0
$ CHG 20-21 MINUS 19-20 186,565 400,352 441,485 101,733 437,712 500,562
% CHG TOTAL AID 0.90 0.55 2.96 0.50 2.42 1.85
$ CHG W/O BLDG, REORG BLDG AID 157,172 819,121 437,261 237,026 410,343 446,477
% CHG W/O BLDG, REORG BLDG AID 0.89 1.22 3.21 1.38 2.71 2.07
NOTE: STATE AID ESTABLISHED BY STATE LEGISLATURE FOR 1 DISTRICT WITH INCOMPLETE DATA.
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