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:             630202                      
                                   DISTRICT NAME:       NORTH WARREN                      
                                                                                          
                                                                                          
 SEE NOTE BELOW                                                                           
2019-20 BASE YEAR AIDS:                                                                   
  FOUNDATION AID                                           2,623,148                      
  FULL DAY K CONVERSION                                            0                      
  UNIVERSAL PRE-KINDERGARTEN                                  22,275                      
  BOCES                                                      150,123                      
  SPECIAL SERVICES                                                 0                      
  HIGH COST EXCESS COST                                        3,995                      
  PRIVATE EXCESS COST                                         95,226                      
  HARDWARE & TECHNOLOGY                                            0                      
  SOFTWARE, LIBRARY, TEXTBOOK                                 41,176                      
  TRANSPORTATION INCL SUMMER                                  51,755                      
  BUILDING + BLDG REORG INCENT                               756,616                      
  OPERATING REORG INCENTIVE                                        0                      
  CHARTER SCHOOL TRANSITIONAL                                      0                      
  ACADEMIC ENHANCEMENT                                             0                      
  HIGH TAX AID                                               251,952                      
  SUPPLEMENTAL PUB EXCESS COST                                     0                      
TOTAL                                                      3,996,266                      
  COMMUNITY SCHOOLS SETASIDE                                       0                      
                                                                                          
2020-21 ESTIMATED AIDS:                                                                   
  FOUNDATION AID                                           2,623,148                      
  FULL DAY K CONVERSION                                            0                      
  UNIVERSAL PRE-KINDERGARTEN                                  22,275                      
  BOCES                                                      159,019                      
  SPECIAL SERVICES                                                 0                      
  HIGH COST EXCESS COST                                       14,514                      
  PRIVATE EXCESS COST                                        108,896                      
  HARDWARE & TECHNOLOGY                                            0                      
  SOFTWARE, LIBRARY, TEXTBOOK                                 39,682                      
  TRANSPORTATION INCL SUMMER                                  98,878                      
  BUILDING + BLDG REORG INCENT                               755,647                      
  OPERATING REORG INCENTIVE                                        0                      
  CHARTER SCHOOL TRANSITIONAL                                      0                      
  ACADEMIC ENHANCEMENT                                             0                      
  HIGH TAX AID                                               251,952                      
  SUPPLEMENTAL PUB EXCESS COST                                     0                      
  PANDEMIC ADJUSTMENT                                       -135,891                      
SUBTOTAL                                                   3,938,120                      
  FEDERAL CARES RESTORATION                                  135,891                      
TOTAL                                                      4,074,011                      
  COMMUNITY SCHOOLS SETASIDE                                       0                      
                                                                                          
$ CHG 20-21 MINUS 19-20                                       77,745                      
% CHG TOTAL AID                                                 1.95                      
                                                                                          
$ CHG W/O BLDG, REORG BLDG AID                                78,714                      
% CHG W/O BLDG, REORG BLDG AID                                  2.43                      
                                                                                          
NOTE: STATE AID ESTABLISHED BY STATE LEGISLATURE FOR 1 DISTRICT                           
      WITH INCOMPLETE DATA.                                                               
                                                                                   
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