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:             010100                      
                                   DISTRICT NAME:             ALBANY                      
                                                                                          
                                                                                          
 SEE NOTE BELOW                                                                           
2019-20 BASE YEAR AIDS:                                                                   
  FOUNDATION AID                                          82,479,470                      
  FULL DAY K CONVERSION                                            0                      
  UNIVERSAL PRE-KINDERGARTEN                               5,306,481                      
  BOCES                                                            0                      
  SPECIAL SERVICES                                         3,980,386                      
  HIGH COST EXCESS COST                                    1,657,156                      
  PRIVATE EXCESS COST                                      3,667,016                      
  HARDWARE & TECHNOLOGY                                      237,906                      
  SOFTWARE, LIBRARY, TEXTBOOK                              1,000,773                      
  TRANSPORTATION INCL SUMMER                               7,526,566                      
  BUILDING + BLDG REORG INCENT                            12,483,346                      
  OPERATING REORG INCENTIVE                                        0                      
  CHARTER SCHOOL TRANSITIONAL                              1,327,201                      
  ACADEMIC ENHANCEMENT                                     1,247,799                      
  HIGH TAX AID                                                     0                      
  SUPPLEMENTAL PUB EXCESS COST                                     0                      
TOTAL                                                    120,914,100                      
  COMMUNITY SCHOOLS SETASIDE                               4,449,735                      
                                                                                          
2020-21 ESTIMATED AIDS:                                                                   
  FOUNDATION AID                                          82,479,470                      
  FULL DAY K CONVERSION                                            0                      
  UNIVERSAL PRE-KINDERGARTEN                               5,306,481                      
  BOCES                                                            0                      
  SPECIAL SERVICES                                         4,113,370                      
  HIGH COST EXCESS COST                                    1,584,136                      
  PRIVATE EXCESS COST                                      3,653,574                      
  HARDWARE & TECHNOLOGY                                      241,112                      
  SOFTWARE, LIBRARY, TEXTBOOK                                991,313                      
  TRANSPORTATION INCL SUMMER                               8,359,001                      
  BUILDING + BLDG REORG INCENT                            12,084,016                      
  OPERATING REORG INCENTIVE                                        0                      
  CHARTER SCHOOL TRANSITIONAL                              1,389,424                      
  ACADEMIC ENHANCEMENT                                     1,247,799                      
  HIGH TAX AID                                                     0                      
  SUPPLEMENTAL PUB EXCESS COST                                     0                      
  PANDEMIC ADJUSTMENT                                     -4,501,349                      
SUBTOTAL                                                 116,948,347                      
  FEDERAL CARES RESTORATION                                4,501,349                      
TOTAL                                                    121,449,696                      
  COMMUNITY SCHOOLS SETASIDE                               4,449,735                      
                                                                                          
$ CHG 20-21 MINUS 19-20                                      535,596                      
% CHG TOTAL AID                                                 0.44                      
                                                                                          
$ CHG W/O BLDG, REORG BLDG AID                               934,926                      
% CHG W/O BLDG, REORG BLDG AID                                  0.86                      
                                                                                          
NOTE: STATE AID ESTABLISHED BY STATE LEGISLATURE FOR 1 DISTRICT                           
      WITH INCOMPLETE DATA.                                                               
                                                                                   
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