DB ED: 0076C             STATE OF NEW YORK                   01/21/20                     
RUN NO: BT202-1                                                                           
                  2020-21 EXECUTIVE BUDGET PROPOSAL                                       
                                                                                          
                            COMBINED AIDS                                                 
                                                                                          
                                                                                          
                                   DISTRICT CODE:             010100                      
                                   DISTRICT NAME:             ALBANY                      
SEE NOTE BELOW                                                                            
2019-20 BASE YEAR AIDS:                                                                   
  FOUNDATION AID PRE-ADJUST.                              82,479,470                      
  BOCES                                                            0                      
  HIGH TAX AID                                                     0                      
  SPECIAL SERVICES                                         3,980,386                      
  CHARTER SCHOOL TRANSITIONAL                              1,327,201                      
  HARDWARE & TECHNOLOGY                                      237,574                      
  SOFTWARE, LIBRARY, TEXTBOOK                              1,000,773                      
  SUPP PUB EXCESS COST                                             0                      
  ACADEMIC ENHANCEMENT                                     1,247,799                      
SUBTOTAL: FOUNDATION AID                                  90,273,203                      
  FULL DAY K CONVERSION                                            0                      
  UNIVERSAL PRE-KINDERGARTEN                               5,306,481                      
  HIGH COST EXCESS COST                                    1,658,071                      
  PRIVATE EXCESS COST                                      3,713,094                      
  TRANSPORTATION INCL SUMMER                               7,526,566                      
  BUILDING + BLDG REORG INCENT                            12,468,260                      
  OPERATING REORG. INCENTIVE                                       0                      
TOTAL                                                    120,945,675                      
  COMMUNITY SCHOOLS SETASIDE                               4,449,735                      
                                                                                          
2020-21 ESTIMATED AIDS:                                                                   
  FOUNDATION AID                                          93,475,564                      
  FULL DAY K CONVERSION                                            0                      
  UNIVERSAL PRE-KINDERGARTEN                               5,306,481                      
  HIGH COST EXCESS COST                                    1,584,136                      
  PRIVATE EXCESS COST                                      3,689,568                      
  TRANSPORTATION INCL SUMMER                               8,359,001                      
  BUILDING + BLDG REORG INCENT                            12,037,816                      
  OPERATING REORG. INCENTIVE                                       0                      
TOTAL                                                    124,452,566                      
  COMMUNITY SCHOOLS SETASIDE                               4,901,916                      
                                                                                          
$ CHG 20-21 MINUS 19-20                                    3,506,891                      
% CHG TOTAL AID                                                 2.90                      
                                                                                          
$ CHG W/O BLDG, REORG BLDG AID                             3,937,335                      
% CHG W/O BLDG, REORG BLDG AID                                  3.63                      
                                                                                          
NOTE: STATE AID ESTABLISHED BY EXECUTIVE BUDGET FOR 12 DISTRICTS                          
                                                                                          
      WITH INCOMPLETE DATA.                                                               
                                                                                   
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