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: 411101 DISTRICT NAME: CLINTON SEE NOTE BELOW 2019-20 BASE YEAR AIDS: FOUNDATION AID 6,719,850 FULL DAY K CONVERSION 0 UNIVERSAL PRE-KINDERGARTEN 0 BOCES 1,552,883 SPECIAL SERVICES 0 HIGH COST EXCESS COST 130,957 PRIVATE EXCESS COST 165,538 HARDWARE & TECHNOLOGY 23,432 SOFTWARE, LIBRARY, TEXTBOOK 105,651 TRANSPORTATION INCL SUMMER 878,638 BUILDING + BLDG REORG INCENT 2,258,796 OPERATING REORG INCENTIVE 0 CHARTER SCHOOL TRANSITIONAL 0 ACADEMIC ENHANCEMENT 0 HIGH TAX AID 0 SUPPLEMENTAL PUB EXCESS COST 0 TOTAL 11,835,745 COMMUNITY SCHOOLS SETASIDE 0 2020-21 ESTIMATED AIDS: FOUNDATION AID 6,719,850 FULL DAY K CONVERSION 0 UNIVERSAL PRE-KINDERGARTEN 0 BOCES 1,505,881 SPECIAL SERVICES 0 HIGH COST EXCESS COST 95,623 PRIVATE EXCESS COST 188,355 HARDWARE & TECHNOLOGY 23,101 SOFTWARE, LIBRARY, TEXTBOOK 102,530 TRANSPORTATION INCL SUMMER 866,533 BUILDING + BLDG REORG INCENT 1,515,938 OPERATING REORG INCENTIVE 0 CHARTER SCHOOL TRANSITIONAL 0 ACADEMIC ENHANCEMENT 0 HIGH TAX AID 0 SUPPLEMENTAL PUB EXCESS COST 0 PANDEMIC ADJUSTMENT -203,077 SUBTOTAL 10,814,734 FEDERAL CARES RESTORATION 203,077 TOTAL 11,017,811 COMMUNITY SCHOOLS SETASIDE 0 $ CHG 20-21 MINUS 19-20 -817,934 % CHG TOTAL AID -6.91 $ CHG W/O BLDG, REORG BLDG AID -75,076 % CHG W/O BLDG, REORG BLDG AID -0.78 NOTE: STATE AID ESTABLISHED BY STATE LEGISLATURE FOR 1 DISTRICT WITH INCOMPLETE DATA.NYSED HOME PAGE | STATE AID HOME PAGE | DISTRICT HOME PAGE