DB ED: 0082C             STATE OF NEW YORK                   01/19/21                     
RUN NO: BT212-2                                                                           
                  2021-22 EXECUTIVE BUDGET PROPOSAL                                       
                                                                                          
                            COMBINED AIDS                                                 
                                                                                          
                                                                                          
                                   DISTRICT CODE:             011003                      
                                   DISTRICT NAME:      VOORHEESVILLE                      
                                                                                          
SEE NOTE BELOW                                                                            
2020-21 BASE YEAR AIDS:                                                                   
  FOUNDATION AID                                           3,595,288                      
  SERVICES AID                                             1,354,469                      
  FULL DAY K CONVERSION AID                                        0                      
  UNIVERSAL PRE-KINDERGARTEN                                       0                      
  PUBLIC EC HIGH COST AID                                    120,735                      
  PRIVATE EXCESS COST AID                                     34,539                      
  BUILDING + BLDG REORG INCENT                             1,300,532                      
  OPERATING REORG INCENTIVE                                        0                      
  PANDEMIC ADJUSTMENT                                        -37,181                      
SUBTOTAL                                                   6,368,382                      
  STAR PAYMENT                                             1,175,558                      
STATE SUBTOTAL                                             7,543,940                      
  FEDERAL CARES ACT RESTORATIO                                37,181                      
TOTAL AID                                                  7,581,121                      
  COMMUNITY SCHOOLS SETASIDE                                       0                      
                                                                                          
2021-22 ESTIMATED AIDS:                                                                   
  FOUNDATION AID                                           3,595,288                      
  SERVICES AID                                             1,625,082                      
  FULL DAY K CONVERSION AID                                        0                      
  UNIVERSAL PRE-KINDERGARTEN                                       0                      
  PUBLIC EC HIGH COST AID                                    112,788                      
  PRIVATE EXCESS COST AID                                     66,176                      
  BUILDING + BLDG REORG INCENT                               725,925                      
  OPERATING REORG INCENTIVE                                        0                      
SUBTOTAL                                                   6,125,259                      
  STAR PAYMENT                                             1,119,675                      
  LOCAL DISTRICT FUNDING ADJ.                             -1,119,675                      
STATE SUBTOTAL                                             6,125,259                      
  COVID-19 SUPPL. STIMULUS                                 1,133,057                      
TOTAL AID                                                  7,258,316                      
  COMMUNITY SCHOOLS SETASIDE                                       0                      
                                                                                          
$ CHG SUBTOTAL                                              -243,123                      
% CHG SUBTOTAL                                                 -3.82                      
                                                                                          
$ CHG STATE SUBTOTAL                                      -1,418,681                      
% CHG STATE SUBTOTAL                                          -18.80                      
                                                                                          
$ CHG TOTAL DISTRICT SUPPORT                                -322,805                      
% CHG TOTAL DISTRICT SUPPORT                                   -4.25                      
                                                                                          
NOTE: STATE AID ESTABLISHED BY EXECUTIVE BUDGET FOR 28 DISTRICTS                          
                                                                                          
      WITH INCOMPLETE DATA.                                                               
                                                                                   
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