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:             521301                      
                                   DISTRICT NAME:       BALLSTON SPA                      
                                                                                          
                                                                                          
 SEE NOTE BELOW                                                                           
2019-20 BASE YEAR AIDS:                                                                   
  FOUNDATION AID                                          19,142,890                      
  FULL DAY K CONVERSION                                            0                      
  UNIVERSAL PRE-KINDERGARTEN                                 450,569                      
  BOCES                                                    1,998,219                      
  SPECIAL SERVICES                                                 0                      
  HIGH COST EXCESS COST                                      391,032                      
  PRIVATE EXCESS COST                                        417,533                      
  HARDWARE & TECHNOLOGY                                       62,962                      
  SOFTWARE, LIBRARY, TEXTBOOK                                343,138                      
  TRANSPORTATION INCL SUMMER                               3,621,677                      
  BUILDING + BLDG REORG INCENT                             2,986,808                      
  OPERATING REORG INCENTIVE                                        0                      
  CHARTER SCHOOL TRANSITIONAL                                      0                      
  ACADEMIC ENHANCEMENT                                             0                      
  HIGH TAX AID                                                     0                      
  SUPPLEMENTAL PUB EXCESS COST                                     0                      
TOTAL                                                     29,414,828                      
  COMMUNITY SCHOOLS SETASIDE                                       0                      
                                                                                          
2020-21 ESTIMATED AIDS:                                                                   
  FOUNDATION AID                                          19,142,890                      
  FULL DAY K CONVERSION                                            0                      
  UNIVERSAL PRE-KINDERGARTEN                                 450,569                      
  BOCES                                                    1,924,500                      
  SPECIAL SERVICES                                                 0                      
  HIGH COST EXCESS COST                                      240,381                      
  PRIVATE EXCESS COST                                        381,468                      
  HARDWARE & TECHNOLOGY                                       61,967                      
  SOFTWARE, LIBRARY, TEXTBOOK                                339,984                      
  TRANSPORTATION INCL SUMMER                               3,691,814                      
  BUILDING + BLDG REORG INCENT                             2,928,944                      
  OPERATING REORG INCENTIVE                                        0                      
  CHARTER SCHOOL TRANSITIONAL                                      0                      
  ACADEMIC ENHANCEMENT                                             0                      
  HIGH TAX AID                                                     0                      
  SUPPLEMENTAL PUB EXCESS COST                                     0                      
  PANDEMIC ADJUSTMENT                                       -501,003                      
SUBTOTAL                                                  28,661,514                      
  FEDERAL CARES RESTORATION                                  501,003                      
TOTAL                                                     29,162,517                      
  COMMUNITY SCHOOLS SETASIDE                                       0                      
                                                                                          
$ CHG 20-21 MINUS 19-20                                     -252,311                      
% CHG TOTAL AID                                                -0.86                      
                                                                                          
$ CHG W/O BLDG, REORG BLDG AID                              -194,447                      
% CHG W/O BLDG, REORG BLDG AID                                 -0.74                      
                                                                                          
NOTE: STATE AID ESTABLISHED BY STATE LEGISLATURE FOR 1 DISTRICT                           
      WITH INCOMPLETE DATA.                                                               
                                                                                   
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