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:             211901                      
                                   DISTRICT NAME:       TOWN OF WEBB                      
                                                                                          
                                                                                          
 SEE NOTE BELOW                                                                           
2019-20 BASE YEAR AIDS:                                                                   
  FOUNDATION AID                                             606,319                      
  FULL DAY K CONVERSION                                            0                      
  UNIVERSAL PRE-KINDERGARTEN                                       0                      
  BOCES                                                      119,858                      
  SPECIAL SERVICES                                                 0                      
  HIGH COST EXCESS COST                                            0                      
  PRIVATE EXCESS COST                                              0                      
  HARDWARE & TECHNOLOGY                                            0                      
  SOFTWARE, LIBRARY, TEXTBOOK                                 18,224                      
  TRANSPORTATION INCL SUMMER                                  28,060                      
  BUILDING + BLDG REORG INCENT                                20,816                      
  OPERATING REORG INCENTIVE                                        0                      
  CHARTER SCHOOL TRANSITIONAL                                      0                      
  ACADEMIC ENHANCEMENT                                             0                      
  HIGH TAX AID                                               271,313                      
  SUPPLEMENTAL PUB EXCESS COST                                 2,008                      
TOTAL                                                      1,066,598                      
  COMMUNITY SCHOOLS SETASIDE                                       0                      
                                                                                          
2020-21 ESTIMATED AIDS:                                                                   
  FOUNDATION AID                                             606,319                      
  FULL DAY K CONVERSION                                            0                      
  UNIVERSAL PRE-KINDERGARTEN                                       0                      
  BOCES                                                      140,320                      
  SPECIAL SERVICES                                                 0                      
  HIGH COST EXCESS COST                                            0                      
  PRIVATE EXCESS COST                                              0                      
  HARDWARE & TECHNOLOGY                                            0                      
  SOFTWARE, LIBRARY, TEXTBOOK                                 18,531                      
  TRANSPORTATION INCL SUMMER                                  32,770                      
  BUILDING + BLDG REORG INCENT                                20,271                      
  OPERATING REORG INCENTIVE                                        0                      
  CHARTER SCHOOL TRANSITIONAL                                      0                      
  ACADEMIC ENHANCEMENT                                             0                      
  HIGH TAX AID                                               271,313                      
  SUPPLEMENTAL PUB EXCESS COST                                 2,008                      
  PANDEMIC ADJUSTMENT                                        -28,209                      
SUBTOTAL                                                   1,063,323                      
  FEDERAL CARES RESTORATION                                   28,209                      
TOTAL                                                      1,091,532                      
  COMMUNITY SCHOOLS SETASIDE                                       0                      
                                                                                          
$ CHG 20-21 MINUS 19-20                                       24,934                      
% CHG TOTAL AID                                                 2.34                      
                                                                                          
$ CHG W/O BLDG, REORG BLDG AID                                25,479                      
% CHG W/O BLDG, REORG BLDG AID                                  2.44                      
                                                                                          
NOTE: STATE AID ESTABLISHED BY STATE LEGISLATURE FOR 1 DISTRICT                           
      WITH INCOMPLETE DATA.                                                               
                                                                                   
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