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:             640502                      
                                   DISTRICT NAME:           FORT ANN                      
                                                                                          
                                                                                          
 SEE NOTE BELOW                                                                           
2019-20 BASE YEAR AIDS:                                                                   
  FOUNDATION AID                                           4,246,562                      
  FULL DAY K CONVERSION                                            0                      
  UNIVERSAL PRE-KINDERGARTEN                                  59,347                      
  BOCES                                                      469,167                      
  SPECIAL SERVICES                                                 0                      
  HIGH COST EXCESS COST                                      139,774                      
  PRIVATE EXCESS COST                                         77,352                      
  HARDWARE & TECHNOLOGY                                        5,722                      
  SOFTWARE, LIBRARY, TEXTBOOK                                 37,552                      
  TRANSPORTATION INCL SUMMER                                 526,233                      
  BUILDING + BLDG REORG INCENT                               194,902                      
  OPERATING REORG INCENTIVE                                        0                      
  CHARTER SCHOOL TRANSITIONAL                                      0                      
  ACADEMIC ENHANCEMENT                                             0                      
  HIGH TAX AID                                               202,115                      
  SUPPLEMENTAL PUB EXCESS COST                                     0                      
TOTAL                                                      5,958,726                      
  COMMUNITY SCHOOLS SETASIDE                                       0                      
                                                                                          
2020-21 ESTIMATED AIDS:                                                                   
  FOUNDATION AID                                           4,246,562                      
  FULL DAY K CONVERSION                                            0                      
  UNIVERSAL PRE-KINDERGARTEN                                  59,347                      
  BOCES                                                      558,112                      
  SPECIAL SERVICES                                                 0                      
  HIGH COST EXCESS COST                                      120,199                      
  PRIVATE EXCESS COST                                         84,617                      
  HARDWARE & TECHNOLOGY                                        5,666                      
  SOFTWARE, LIBRARY, TEXTBOOK                                 35,236                      
  TRANSPORTATION INCL SUMMER                                 551,050                      
  BUILDING + BLDG REORG INCENT                               261,242                      
  OPERATING REORG INCENTIVE                                        0                      
  CHARTER SCHOOL TRANSITIONAL                                      0                      
  ACADEMIC ENHANCEMENT                                             0                      
  HIGH TAX AID                                               202,115                      
  SUPPLEMENTAL PUB EXCESS COST                                     0                      
  PANDEMIC ADJUSTMENT                                        -75,221                      
SUBTOTAL                                                   6,048,925                      
  FEDERAL CARES RESTORATION                                   75,221                      
TOTAL                                                      6,124,146                      
  COMMUNITY SCHOOLS SETASIDE                                       0                      
                                                                                          
$ CHG 20-21 MINUS 19-20                                      165,420                      
% CHG TOTAL AID                                                 2.78                      
                                                                                          
$ CHG W/O BLDG, REORG BLDG AID                                99,080                      
% CHG W/O BLDG, REORG BLDG AID                                  1.72                      
                                                                                          
NOTE: STATE AID ESTABLISHED BY STATE LEGISLATURE FOR 1 DISTRICT                           
      WITH INCOMPLETE DATA.                                                               
                                                                                   
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