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:             043001                      
                                   DISTRICT NAME:           RANDOLPH                      
                                                                                          
                                                                                          
 SEE NOTE BELOW                                                                           
2019-20 BASE YEAR AIDS:                                                                   
  FOUNDATION AID                                           9,239,674                      
  FULL DAY K CONVERSION                                            0                      
  UNIVERSAL PRE-KINDERGARTEN                                 131,324                      
  BOCES                                                    1,218,904                      
  SPECIAL SERVICES                                                 0                      
  HIGH COST EXCESS COST                                      226,198                      
  PRIVATE EXCESS COST                                         81,254                      
  HARDWARE & TECHNOLOGY                                       17,107                      
  SOFTWARE, LIBRARY, TEXTBOOK                                 67,815                      
  TRANSPORTATION INCL SUMMER                               1,148,299                      
  BUILDING + BLDG REORG INCENT                             1,188,975                      
  OPERATING REORG INCENTIVE                                        0                      
  CHARTER SCHOOL TRANSITIONAL                                      0                      
  ACADEMIC ENHANCEMENT                                             0                      
  HIGH TAX AID                                                     0                      
  SUPPLEMENTAL PUB EXCESS COST                                     0                      
TOTAL                                                     13,319,550                      
  COMMUNITY SCHOOLS SETASIDE                                 100,000                      
                                                                                          
2020-21 ESTIMATED AIDS:                                                                   
  FOUNDATION AID                                           9,239,674                      
  FULL DAY K CONVERSION                                            0                      
  UNIVERSAL PRE-KINDERGARTEN                                 131,324                      
  BOCES                                                    1,415,522                      
  SPECIAL SERVICES                                                 0                      
  HIGH COST EXCESS COST                                      147,156                      
  PRIVATE EXCESS COST                                         95,002                      
  HARDWARE & TECHNOLOGY                                       14,356                      
  SOFTWARE, LIBRARY, TEXTBOOK                                 67,966                      
  TRANSPORTATION INCL SUMMER                               1,226,170                      
  BUILDING + BLDG REORG INCENT                             1,198,256                      
  OPERATING REORG INCENTIVE                                        0                      
  CHARTER SCHOOL TRANSITIONAL                                      0                      
  ACADEMIC ENHANCEMENT                                             0                      
  HIGH TAX AID                                                     0                      
  SUPPLEMENTAL PUB EXCESS COST                                     0                      
  PANDEMIC ADJUSTMENT                                       -489,099                      
SUBTOTAL                                                  13,046,327                      
  FEDERAL CARES RESTORATION                                  489,099                      
TOTAL                                                     13,535,426                      
  COMMUNITY SCHOOLS SETASIDE                                 100,000                      
                                                                                          
$ CHG 20-21 MINUS 19-20                                      215,876                      
% CHG TOTAL AID                                                 1.62                      
                                                                                          
$ CHG W/O BLDG, REORG BLDG AID                               206,595                      
% CHG W/O BLDG, REORG BLDG AID                                  1.70                      
                                                                                          
NOTE: STATE AID ESTABLISHED BY STATE LEGISLATURE FOR 1 DISTRICT                           
      WITH INCOMPLETE DATA.                                                               
                                                                                   
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