ENACTED BUDGET 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: 011003 DISTRICT NAME: VOORHEESVILLE SEE NOTE BELOW 2019-20 BASE YEAR AIDS: FOUNDATION AID 3,595,288 FULL DAY K CONVERSION 0 UNIVERSAL PRE-KINDERGARTEN 0 BOCES 499,024 SPECIAL SERVICES 0 HIGH COST EXCESS COST 246,728 PRIVATE EXCESS COST 65,010 HARDWARE & TECHNOLOGY 15,728 SOFTWARE, LIBRARY, TEXTBOOK 95,343 TRANSPORTATION INCL SUMMER 719,094 BUILDING + BLDG REORG INCENT 1,304,840 OPERATING REORG INCENTIVE 0 CHARTER SCHOOL TRANSITIONAL 0 ACADEMIC ENHANCEMENT 0 HIGH TAX AID 0 SUPPLEMENTAL PUB EXCESS COST 0 TOTAL 6,541,055 COMMUNITY SCHOOLS SETASIDE 0 2020-21 ESTIMATED AIDS: FOUNDATION AID 3,595,288 FULL DAY K CONVERSION 0 UNIVERSAL PRE-KINDERGARTEN 0 BOCES 539,688 SPECIAL SERVICES 0 HIGH COST EXCESS COST 160,920 PRIVATE EXCESS COST 87,398 HARDWARE & TECHNOLOGY 15,910 SOFTWARE, LIBRARY, TEXTBOOK 98,156 TRANSPORTATION INCL SUMMER 810,238 BUILDING + BLDG REORG INCENT 1,308,230 OPERATING REORG INCENTIVE 0 CHARTER SCHOOL TRANSITIONAL 0 ACADEMIC ENHANCEMENT 0 HIGH TAX AID 0 SUPPLEMENTAL PUB EXCESS COST 0 PANDEMIC ADJUSTMENT -36,994 SUBTOTAL 6,578,834 FEDERAL CARES RESTORATION 36,994 TOTAL 6,615,828 COMMUNITY SCHOOLS SETASIDE 0 $ CHG 20-21 MINUS 19-20 74,773 % CHG TOTAL AID 1.14 $ CHG W/O BLDG, REORG BLDG AID 71,383 % CHG W/O BLDG, REORG BLDG AID 1.36 NOTE: STATE AID ESTABLISHED BY STATE LEGISLATURE FOR 1 DISTRICT WITH INCOMPLETE DATA.NYSED HOME PAGE | STATE AID HOME PAGE | DISTRICT HOME PAGE