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:             142301                      
                                   DISTRICT NAME:       ORCHARD PARK                      
                                                                                          
                                                                                          
 SEE NOTE BELOW                                                                           
2019-20 BASE YEAR AIDS:                                                                   
  FOUNDATION AID                                          15,988,881                      
  FULL DAY K CONVERSION                                            0                      
  UNIVERSAL PRE-KINDERGARTEN                                 270,000                      
  BOCES                                                    2,618,186                      
  SPECIAL SERVICES                                                 0                      
  HIGH COST EXCESS COST                                      775,991                      
  PRIVATE EXCESS COST                                        537,841                      
  HARDWARE & TECHNOLOGY                                       72,552                      
  SOFTWARE, LIBRARY, TEXTBOOK                                422,728                      
  TRANSPORTATION INCL SUMMER                               3,726,700                      
  BUILDING + BLDG REORG INCENT                             3,682,938                      
  OPERATING REORG INCENTIVE                                        0                      
  CHARTER SCHOOL TRANSITIONAL                                      0                      
  ACADEMIC ENHANCEMENT                                             0                      
  HIGH TAX AID                                                     0                      
  SUPPLEMENTAL PUB EXCESS COST                                     0                      
TOTAL                                                     28,095,817                      
  COMMUNITY SCHOOLS SETASIDE                                       0                      
                                                                                          
2020-21 ESTIMATED AIDS:                                                                   
  FOUNDATION AID                                          15,988,881                      
  FULL DAY K CONVERSION                                            0                      
  UNIVERSAL PRE-KINDERGARTEN                                 270,000                      
  BOCES                                                    2,552,230                      
  SPECIAL SERVICES                                                 0                      
  HIGH COST EXCESS COST                                      872,615                      
  PRIVATE EXCESS COST                                        681,355                      
  HARDWARE & TECHNOLOGY                                       72,636                      
  SOFTWARE, LIBRARY, TEXTBOOK                                416,466                      
  TRANSPORTATION INCL SUMMER                               3,996,365                      
  BUILDING + BLDG REORG INCENT                             3,764,631                      
  OPERATING REORG INCENTIVE                                        0                      
  CHARTER SCHOOL TRANSITIONAL                                      0                      
  ACADEMIC ENHANCEMENT                                             0                      
  HIGH TAX AID                                                     0                      
  SUPPLEMENTAL PUB EXCESS COST                                     0                      
  PANDEMIC ADJUSTMENT                                       -209,264                      
SUBTOTAL                                                  28,405,915                      
  FEDERAL CARES RESTORATION                                  209,264                      
TOTAL                                                     28,615,179                      
  COMMUNITY SCHOOLS SETASIDE                                       0                      
                                                                                          
$ CHG 20-21 MINUS 19-20                                      519,362                      
% CHG TOTAL AID                                                 1.85                      
                                                                                          
$ CHG W/O BLDG, REORG BLDG AID                               437,669                      
% CHG W/O BLDG, REORG BLDG AID                                  1.79                      
                                                                                          
NOTE: STATE AID ESTABLISHED BY STATE LEGISLATURE FOR 1 DISTRICT                           
      WITH INCOMPLETE DATA.                                                               
                                                                                   
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