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: 250901 DISTRICT NAME: CANASTOTA SEE NOTE BELOW 2019-20 BASE YEAR AIDS: FOUNDATION AID 10,672,278 FULL DAY K CONVERSION 0 UNIVERSAL PRE-KINDERGARTEN 55,488 BOCES 1,845,281 SPECIAL SERVICES 0 HIGH COST EXCESS COST 319,590 PRIVATE EXCESS COST 224,168 HARDWARE & TECHNOLOGY 24,993 SOFTWARE, LIBRARY, TEXTBOOK 108,342 TRANSPORTATION INCL SUMMER 1,594,753 BUILDING + BLDG REORG INCENT 1,304,530 OPERATING REORG INCENTIVE 0 CHARTER SCHOOL TRANSITIONAL 0 ACADEMIC ENHANCEMENT 0 HIGH TAX AID 0 SUPPLEMENTAL PUB EXCESS COST 0 TOTAL 16,149,423 COMMUNITY SCHOOLS SETASIDE 0 2020-21 ESTIMATED AIDS: FOUNDATION AID 10,672,278 FULL DAY K CONVERSION 0 UNIVERSAL PRE-KINDERGARTEN 55,488 BOCES 1,891,588 SPECIAL SERVICES 0 HIGH COST EXCESS COST 266,857 PRIVATE EXCESS COST 239,089 HARDWARE & TECHNOLOGY 25,063 SOFTWARE, LIBRARY, TEXTBOOK 106,450 TRANSPORTATION INCL SUMMER 1,595,031 BUILDING + BLDG REORG INCENT 1,331,104 OPERATING REORG INCENTIVE 0 CHARTER SCHOOL TRANSITIONAL 0 ACADEMIC ENHANCEMENT 0 HIGH TAX AID 0 SUPPLEMENTAL PUB EXCESS COST 0 PANDEMIC ADJUSTMENT -405,003 SUBTOTAL 15,777,945 FEDERAL CARES RESTORATION 405,003 TOTAL 16,182,948 COMMUNITY SCHOOLS SETASIDE 0 $ CHG 20-21 MINUS 19-20 33,525 % CHG TOTAL AID 0.21 $ CHG W/O BLDG, REORG BLDG AID 6,951 % CHG W/O BLDG, REORG BLDG AID 0.05 NOTE: STATE AID ESTABLISHED BY STATE LEGISLATURE FOR 1 DISTRICT WITH INCOMPLETE DATA.NYSED HOME PAGE | STATE AID HOME PAGE | DISTRICT HOME PAGE