ENACTED BUDGET                                                             
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:             062601                      
                                   DISTRICT NAME:            SHERMAN                      
                                                                                          
                                                                                          
 SEE NOTE BELOW                                                                           
2019-20 BASE YEAR AIDS:                                                                   
  FOUNDATION AID                                           5,229,069                      
  FULL DAY K CONVERSION                                            0                      
  UNIVERSAL PRE-KINDERGARTEN                                 234,016                      
  BOCES                                                      583,545                      
  SPECIAL SERVICES                                                 0                      
  HIGH COST EXCESS COST                                            0                      
  PRIVATE EXCESS COST                                              0                      
  HARDWARE & TECHNOLOGY                                        8,239                      
  SOFTWARE, LIBRARY, TEXTBOOK                                 35,253                      
  TRANSPORTATION INCL SUMMER                                 431,537                      
  BUILDING + BLDG REORG INCENT                               712,723                      
  OPERATING REORG INCENTIVE                                        0                      
  CHARTER SCHOOL TRANSITIONAL                                      0                      
  ACADEMIC ENHANCEMENT                                             0                      
  HIGH TAX AID                                                     0                      
  SUPPLEMENTAL PUB EXCESS COST                                     0                      
TOTAL                                                      7,234,382                      
  COMMUNITY SCHOOLS SETASIDE                                 100,000                      
                                                                                          
2020-21 ESTIMATED AIDS:                                                                   
  FOUNDATION AID                                           5,229,069                      
  FULL DAY K CONVERSION                                            0                      
  UNIVERSAL PRE-KINDERGARTEN                                 234,016                      
  BOCES                                                      525,376                      
  SPECIAL SERVICES                                                 0                      
  HIGH COST EXCESS COST                                        4,693                      
  PRIVATE EXCESS COST                                              0                      
  HARDWARE & TECHNOLOGY                                        7,261                      
  SOFTWARE, LIBRARY, TEXTBOOK                                 29,241                      
  TRANSPORTATION INCL SUMMER                                 479,656                      
  BUILDING + BLDG REORG INCENT                               735,957                      
  OPERATING REORG INCENTIVE                                        0                      
  CHARTER SCHOOL TRANSITIONAL                                      0                      
  ACADEMIC ENHANCEMENT                                             0                      
  HIGH TAX AID                                                     0                      
  SUPPLEMENTAL PUB EXCESS COST                                     0                      
  PANDEMIC ADJUSTMENT                                       -231,656                      
SUBTOTAL                                                   7,013,613                      
  FEDERAL CARES RESTORATION                                  231,656                      
TOTAL                                                      7,245,269                      
  COMMUNITY SCHOOLS SETASIDE                                 100,000                      
                                                                                          
$ CHG 20-21 MINUS 19-20                                       10,887                      
% CHG TOTAL AID                                                 0.15                      
                                                                                          
$ CHG W/O BLDG, REORG BLDG AID                               -12,347                      
% CHG W/O BLDG, REORG BLDG AID                                 -0.19                      
                                                                                          
NOTE: STATE AID ESTABLISHED BY STATE LEGISLATURE FOR 1 DISTRICT                           
      WITH INCOMPLETE DATA.                                                               
                                                                                   

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