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.                                                               
                                                                                   

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