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:             070902                      
                                   DISTRICT NAME:     ELMIRA HEIGHTS                      
                                                                                          
                                                                                          
 SEE NOTE BELOW                                                                           
2019-20 BASE YEAR AIDS:                                                                   
  FOUNDATION AID                                           7,598,820                      
  FULL DAY K CONVERSION                                            0                      
  UNIVERSAL PRE-KINDERGARTEN                                 164,736                      
  BOCES                                                    1,764,025                      
  SPECIAL SERVICES                                                 0                      
  HIGH COST EXCESS COST                                      271,937                      
  PRIVATE EXCESS COST                                              0                      
  HARDWARE & TECHNOLOGY                                       20,719                      
  SOFTWARE, LIBRARY, TEXTBOOK                                 83,840                      
  TRANSPORTATION INCL SUMMER                                 442,988                      
  BUILDING + BLDG REORG INCENT                             1,885,916                      
  OPERATING REORG INCENTIVE                                        0                      
  CHARTER SCHOOL TRANSITIONAL                                      0                      
  ACADEMIC ENHANCEMENT                                             0                      
  HIGH TAX AID                                                     0                      
  SUPPLEMENTAL PUB EXCESS COST                                     0                      
TOTAL                                                     12,232,981                      
  COMMUNITY SCHOOLS SETASIDE                                       0                      
                                                                                          
2020-21 ESTIMATED AIDS:                                                                   
  FOUNDATION AID                                           7,598,820                      
  FULL DAY K CONVERSION                                            0                      
  UNIVERSAL PRE-KINDERGARTEN                                 164,736                      
  BOCES                                                    1,928,324                      
  SPECIAL SERVICES                                                 0                      
  HIGH COST EXCESS COST                                      348,215                      
  PRIVATE EXCESS COST                                              0                      
  HARDWARE & TECHNOLOGY                                       20,430                      
  SOFTWARE, LIBRARY, TEXTBOOK                                 82,375                      
  TRANSPORTATION INCL SUMMER                                 532,080                      
  BUILDING + BLDG REORG INCENT                             1,887,407                      
  OPERATING REORG INCENTIVE                                        0                      
  CHARTER SCHOOL TRANSITIONAL                                      0                      
  ACADEMIC ENHANCEMENT                                             0                      
  HIGH TAX AID                                                     0                      
  SUPPLEMENTAL PUB EXCESS COST                                     0                      
  PANDEMIC ADJUSTMENT                                       -324,167                      
SUBTOTAL                                                  12,238,220                      
  FEDERAL CARES RESTORATION                                  324,167                      
TOTAL                                                     12,562,387                      
  COMMUNITY SCHOOLS SETASIDE                                       0                      
                                                                                          
$ CHG 20-21 MINUS 19-20                                      329,406                      
% CHG TOTAL AID                                                 2.69                      
                                                                                          
$ CHG W/O BLDG, REORG BLDG AID                               327,915                      
% CHG W/O BLDG, REORG BLDG AID                                  3.17                      
                                                                                          
NOTE: STATE AID ESTABLISHED BY STATE LEGISLATURE FOR 1 DISTRICT                           
      WITH INCOMPLETE DATA.                                                               
                                                                                   
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