DB ED: 0139C             STATE OF NEW YORK                   03/31/20                     
RUN NO: SA202-1                                                                           
                    2020-21 STATE AID PROJECTIONS                                         
                   2019-20 AND 2020-21 AIDS PAYABLE                                       
                  UNDER SECTION 3609 PLUS OTHER AIDS                                      
                                   DISTRICT CODE:             042400                      
                                   DISTRICT NAME:              OLEAN                      
                                                                                          
                                                                                          
 SEE NOTE BELOW                                                                           
2019-20 BASE YEAR AIDS:                                                                   
  FOUNDATION AID                                          18,679,650                      
  FULL DAY K CONVERSION                                            0                      
  UNIVERSAL PRE-KINDERGARTEN                                 477,387                      
  BOCES                                                    2,811,636                      
  SPECIAL SERVICES                                                 0                      
  HIGH COST EXCESS COST                                      867,079                      
  PRIVATE EXCESS COST                                         76,912                      
  HARDWARE & TECHNOLOGY                                       41,586                      
  SOFTWARE, LIBRARY, TEXTBOOK                                161,880                      
  TRANSPORTATION INCL SUMMER                                 695,384                      
  BUILDING + BLDG REORG INCENT                             2,238,389                      
  OPERATING REORG INCENTIVE                                        0                      
  CHARTER SCHOOL TRANSITIONAL                                      0                      
  ACADEMIC ENHANCEMENT                                             0                      
  HIGH TAX AID                                                     0                      
  SUPPLEMENTAL PUB EXCESS COST                                     0                      
TOTAL                                                     26,049,903                      
  COMMUNITY SCHOOLS SETASIDE                                 129,603                      
                                                                                          
2020-21 ESTIMATED AIDS:                                                                   
  FOUNDATION AID                                          18,679,650                      
  FULL DAY K CONVERSION                                            0                      
  UNIVERSAL PRE-KINDERGARTEN                                 477,387                      
  BOCES                                                    3,208,005                      
  SPECIAL SERVICES                                                 0                      
  HIGH COST EXCESS COST                                      802,268                      
  PRIVATE EXCESS COST                                        133,345                      
  HARDWARE & TECHNOLOGY                                       41,832                      
  SOFTWARE, LIBRARY, TEXTBOOK                                163,660                      
  TRANSPORTATION INCL SUMMER                                 857,517                      
  BUILDING + BLDG REORG INCENT                             2,237,433                      
  OPERATING REORG INCENTIVE                                        0                      
  CHARTER SCHOOL TRANSITIONAL                                      0                      
  ACADEMIC ENHANCEMENT                                             0                      
  HIGH TAX AID                                                     0                      
  SUPPLEMENTAL PUB EXCESS COST                                     0                      
  PANDEMIC ADJUSTMENT                                       -963,794                      
SUBTOTAL                                                  25,637,303                      
  FEDERAL CARES RESTORATION                                  963,794                      
TOTAL                                                     26,601,097                      
  COMMUNITY SCHOOLS SETASIDE                                 129,603                      
                                                                                          
$ CHG 20-21 MINUS 19-20                                      551,194                      
% CHG TOTAL AID                                                 2.12                      
                                                                                          
$ CHG W/O BLDG, REORG BLDG AID                               552,150                      
% CHG W/O BLDG, REORG BLDG AID                                  2.32                      
                                                                                          
NOTE: STATE AID ESTABLISHED BY STATE LEGISLATURE FOR 1 DISTRICT                           
      WITH INCOMPLETE DATA.                                                               
                                                                                   
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