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: 420701 DISTRICT NAME: WESTHILL SEE NOTE BELOW 2019-20 BASE YEAR AIDS: FOUNDATION AID 7,753,771 FULL DAY K CONVERSION 0 UNIVERSAL PRE-KINDERGARTEN 0 BOCES 1,380,083 SPECIAL SERVICES 0 HIGH COST EXCESS COST 517,701 PRIVATE EXCESS COST 33,724 HARDWARE & TECHNOLOGY 32,721 SOFTWARE, LIBRARY, TEXTBOOK 145,935 TRANSPORTATION INCL SUMMER 1,948,356 BUILDING + BLDG REORG INCENT 3,873,826 OPERATING REORG INCENTIVE 0 CHARTER SCHOOL TRANSITIONAL 0 ACADEMIC ENHANCEMENT 0 HIGH TAX AID 0 SUPPLEMENTAL PUB EXCESS COST 0 TOTAL 15,686,117 COMMUNITY SCHOOLS SETASIDE 0 2020-21 ESTIMATED AIDS: FOUNDATION AID 7,753,771 FULL DAY K CONVERSION 0 UNIVERSAL PRE-KINDERGARTEN 0 BOCES 1,518,911 SPECIAL SERVICES 0 HIGH COST EXCESS COST 522,370 PRIVATE EXCESS COST 61,181 HARDWARE & TECHNOLOGY 33,778 SOFTWARE, LIBRARY, TEXTBOOK 149,193 TRANSPORTATION INCL SUMMER 2,080,606 BUILDING + BLDG REORG INCENT 3,372,175 OPERATING REORG INCENTIVE 0 CHARTER SCHOOL TRANSITIONAL 0 ACADEMIC ENHANCEMENT 0 HIGH TAX AID 0 SUPPLEMENTAL PUB EXCESS COST 0 PANDEMIC ADJUSTMENT -153,836 SUBTOTAL 15,338,149 FEDERAL CARES RESTORATION 153,836 TOTAL 15,491,985 COMMUNITY SCHOOLS SETASIDE 0 $ CHG 20-21 MINUS 19-20 -194,132 % CHG TOTAL AID -1.24 $ CHG W/O BLDG, REORG BLDG AID 307,519 % CHG W/O BLDG, REORG BLDG AID 2.60 NOTE: STATE AID ESTABLISHED BY STATE LEGISLATURE FOR 1 DISTRICT WITH INCOMPLETE DATA.NYSED HOME PAGE | STATE AID HOME PAGE | DISTRICT HOME PAGE