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:             140301                      
                                   DISTRICT NAME:        EAST AURORA                      
                                                                                          
                                                                                          
 SEE NOTE BELOW                                                                           
2019-20 BASE YEAR AIDS:                                                                   
  FOUNDATION AID                                           4,714,559                      
  FULL DAY K CONVERSION                                            0                      
  UNIVERSAL PRE-KINDERGARTEN                                       0                      
  BOCES                                                    1,279,806                      
  SPECIAL SERVICES                                                 0                      
  HIGH COST EXCESS COST                                      501,733                      
  PRIVATE EXCESS COST                                        128,028                      
  HARDWARE & TECHNOLOGY                                       30,424                      
  SOFTWARE, LIBRARY, TEXTBOOK                                164,157                      
  TRANSPORTATION INCL SUMMER                               1,156,607                      
  BUILDING + BLDG REORG INCENT                             1,948,550                      
  OPERATING REORG INCENTIVE                                        0                      
  CHARTER SCHOOL TRANSITIONAL                                      0                      
  ACADEMIC ENHANCEMENT                                             0                      
  HIGH TAX AID                                                     0                      
  SUPPLEMENTAL PUB EXCESS COST                                     0                      
TOTAL                                                      9,923,864                      
  COMMUNITY SCHOOLS SETASIDE                                       0                      
                                                                                          
2020-21 ESTIMATED AIDS:                                                                   
  FOUNDATION AID                                           4,714,559                      
  FULL DAY K CONVERSION                                            0                      
  UNIVERSAL PRE-KINDERGARTEN                                       0                      
  BOCES                                                    1,169,156                      
  SPECIAL SERVICES                                                 0                      
  HIGH COST EXCESS COST                                      584,882                      
  PRIVATE EXCESS COST                                        121,533                      
  HARDWARE & TECHNOLOGY                                       29,214                      
  SOFTWARE, LIBRARY, TEXTBOOK                                160,994                      
  TRANSPORTATION INCL SUMMER                               1,100,809                      
  BUILDING + BLDG REORG INCENT                             2,014,235                      
  OPERATING REORG INCENTIVE                                        0                      
  CHARTER SCHOOL TRANSITIONAL                                      0                      
  ACADEMIC ENHANCEMENT                                             0                      
  HIGH TAX AID                                                     0                      
  SUPPLEMENTAL PUB EXCESS COST                                     0                      
  PANDEMIC ADJUSTMENT                                       -211,996                      
SUBTOTAL                                                   9,683,386                      
  FEDERAL CARES RESTORATION                                  211,996                      
TOTAL                                                      9,895,382                      
  COMMUNITY SCHOOLS SETASIDE                                       0                      
                                                                                          
$ CHG 20-21 MINUS 19-20                                      -28,482                      
% CHG TOTAL AID                                                -0.29                      
                                                                                          
$ CHG W/O BLDG, REORG BLDG AID                               -94,167                      
% CHG W/O BLDG, REORG BLDG AID                                 -1.18                      
                                                                                          
NOTE: STATE AID ESTABLISHED BY STATE LEGISLATURE FOR 1 DISTRICT                           
      WITH INCOMPLETE DATA.                                                               
                                                                                   
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