ENACTED BUDGET

                                                                                                                                                           
MOD ED: 0145C          DB ED: 0145C                STATE OF NEW YORK                 SA ED:  173   PY ED:  265    03/31/21  PAGE  24       
 BOCES - ERIE 1                              2021-22 STATE AID PROJECTIONS                                           RUN NO. SA212-2       
                                                                                                                                                           
                                                                                                                                                                
                          2020-21 AND 2021-22 AIDS PAYABLE UNDER SECTION 3609 PLUS OTHER AIDS                                                               
                                                                                                                                                                
                                                                                                                                                                
DISTRICT CODE                           140101           140201           140203           140207           140600           140701                         
DISTRICT NAME                            ALDEN          AMHERST    WILLIAMSVILLE       SWEET HOME          BUFFALO      CHEEKTOWAGA                         
SEE NOTE BELOW                                                                                                                                              
2020-21 BASE YEAR AIDS:                                                                                                                                     
  FOUNDATION AID                     9,583,491        7,656,098       25,072,791       15,004,801      544,172,616        9,122,827                         
  FULL DAY K CONVERSION                      0                0                0                0                0                0                         
  UNIVERSAL PRE-KINDERGARTEN           160,378          233,845          542,631          232,199       14,203,742        1,254,320                         
  BOCES                              1,068,370        1,369,907        2,338,900        1,126,449                0        1,307,945                         
  SPECIAL SERVICES                           0                0                0                0       15,811,572                0                         
  HIGH COST EXCESS COST                 68,809          218,595          217,438          218,094        3,490,697          183,434                         
  PRIVATE EXCESS COST                  275,833          862,122        1,537,818          877,097       26,407,572          537,837                         
  HARDWARE & TECHNOLOGY                 27,776           63,125          157,715           45,918          930,255           34,074                         
  SOFTWARE, LIBRARY, TEXTBOOK          131,853          294,967          875,723          284,157        3,544,433          182,268                         
  TRANSPORTATION INCL SUMMER         1,849,230        1,567,928        3,432,223        2,698,565       33,303,641        2,234,958                         
  BUILDING + BLDG REORG INCENT       1,492,209        3,527,299        6,848,520        3,043,110      118,163,612        2,206,013                         
  OPERATING REORG INCENTIVE                  0                0                0                0                0                0                         
  CHARTER SCHOOL TRANSITIONAL                0                0                0                0        7,810,326          203,525                         
  ACADEMIC ENHANCEMENT                       0                0                0                0                0                0                         
  HIGH TAX AID                               0                0                0                0                0                0                         
  SUPPLEMENTAL PUB EXCESS COST             878                0                0                0                0                0                         
  PANDEMIC ADJUSTMENT                  306,728          467,301          782,592          859,882       29,733,943          884,782                         
TOTAL                               14,352,099       15,326,585       40,241,167       22,670,508      738,104,523       16,382,419                         
                                                                                                                                                                
2021-22 ESTIMATED AIDS:                                                                                                                                     
  FOUNDATION AID                     9,796,500        9,369,111       29,157,242       15,966,187      587,487,408       11,587,556                         
  FULL DAY K CONVERSION                      0                0                0                0                0                0                         
  UNIVERSAL PRE-KINDERGARTEN           420,372          377,955        1,833,231          326,700       16,594,227        1,254,320                         
  BOCES                              1,275,913        1,734,838        3,843,064        1,458,976                0        1,512,984                         
  SPECIAL SERVICES                           0                0                0                0       16,500,086                0                         
  HIGH COST EXCESS COST                 69,930          234,414          245,598          210,278        3,823,726          232,373                         
  PRIVATE EXCESS COST                  275,414          999,626        1,529,630          887,643       27,886,446          577,399                         
  HARDWARE & TECHNOLOGY                 26,545           65,682          161,824           48,271          911,617           34,553                         
  SOFTWARE, LIBRARY, TEXTBOOK          124,934          290,413          853,130          288,681        3,480,950          193,147                         
  TRANSPORTATION INCL SUMMER         2,118,385        2,457,614        5,442,760        3,442,729       32,504,943        4,212,989                         
  BUILDING + BLDG REORG INCENT       2,061,396        3,566,211        7,609,511        2,973,727      117,559,308        2,278,242                         
  OPERATING REORG INCENTIVE                  0                0                0                0                0                0                         
  CHARTER SCHOOL TRANSITIONAL                0                0                0                0        7,991,280          114,100                         
  ACADEMIC ENHANCEMENT                       0                0                0                0                0                0                         
  HIGH TAX AID                               0                0                0                0                0                0                         
  SUPPLEMENTAL PUB EXCESS COST             878                0                0                0                0                0                         
TOTAL                               16,170,267       19,095,864       50,675,990       25,603,192      814,739,991       21,997,663                         
                                                                                                                                                                
$ CHG TOTAL 21-22 LESS 20-21         1,818,168        3,769,279       10,434,823        2,932,684       76,635,468        5,615,244                         
% CHG TOTAL AID                          12.67            24.59            25.93            12.94            10.38            34.28                         
                                                                                                                                                                
$ CHG FDN AID 21-22 LESS 20-21         213,009        1,713,013        4,084,451          961,386       43,314,792        2,464,729                         
% CHG FOUNDATION AID                      2.22            22.37            16.29             6.41             7.96            27.02                         
                                                                                                                                                                
  CRRSA 90% ESSER + BASE ALLOC       1,475,831        2,891,678        9,607,193        3,211,600       88,756,202        2,641,084                         
  AMERICAN RESCUE PLAN               1,785,700        3,159,629        4,174,873        5,814,031      201,044,136        5,570,022                         
                                                                                                                                                                
NOTE: STATE AID ESTABLISHED BY STATE LEGISLATURE FOR 3 DISTRICTS WITH INCOMPLETE DATA.                                                                      
                                                                                                                                                                
                                                                                                                                                                
                                                                                                                                                                
                                                                                                                                                           
                                                                                                                                                         
                                                                                                                                         
                                                                                                                                                                
 BOCES - ERIE 1                              2021-22 STATE AID PROJECTIONS                                           RUN NO. SA212-2                        
                                                                                                                                                                
                          2020-21 AND 2021-22 AIDS PAYABLE UNDER SECTION 3609 PLUS OTHER AIDS                                                               
                                                                                                                                                                
                                                                                                                                                                
DISTRICT CODE                           140702           140703           140707           140709           140801           141501                         
DISTRICT NAME                         MARYVALE   CLEVELAND HILL            DEPEW            SLOAN         CLARENCE     GRAND ISLAND                         
SEE NOTE BELOW                                                                                                                                              
2020-21 BASE YEAR AIDS:                                                                                                                                     
  FOUNDATION AID                    11,489,800        9,080,670       12,894,797       10,637,339       14,317,125       11,671,355                         
  FULL DAY K CONVERSION                      0                0                0                0                0                0                         
  UNIVERSAL PRE-KINDERGARTEN           170,392          126,140          184,447          113,331          243,000          110,823                         
  BOCES                              1,384,471        1,005,934        1,172,230        1,556,633        1,194,862        1,455,722                         
  SPECIAL SERVICES                           0                0                0                0                0                0                         
  HIGH COST EXCESS COST                348,474          222,049          231,522          334,115          185,047          358,424                         
  PRIVATE EXCESS COST                  781,177          692,194          902,952        1,150,270        1,150,678          541,859                         
  HARDWARE & TECHNOLOGY                 36,943           25,040           19,911           24,836           62,324           49,061                         
  SOFTWARE, LIBRARY, TEXTBOOK          185,235          112,189          144,590          110,458          372,872          252,852                         
  TRANSPORTATION INCL SUMMER         1,473,283        1,008,773        1,672,927        1,821,842        3,192,557        2,258,730                         
  BUILDING + BLDG REORG INCENT       3,586,133        1,595,763        3,999,433        2,863,036        5,389,764        3,792,993                         
  OPERATING REORG INCENTIVE                  0                0                0                0                0                0                         
  CHARTER SCHOOL TRANSITIONAL                0          115,110                0          215,728                0                0                         
  ACADEMIC ENHANCEMENT                       0                0                0                0                0                0                         
  HIGH TAX AID                               0                0                0          520,911                0                0                         
  SUPPLEMENTAL PUB EXCESS COST               0                0           19,075                0                0                0                         
  PANDEMIC ADJUSTMENT                  565,827          432,113          498,799          393,703          536,551          435,687                         
TOTAL                               18,890,081       13,551,749       20,743,085       18,954,796       25,571,678       20,056,132                         
                                                                                                                                                                
2021-22 ESTIMATED AIDS:                                                                                                                                     
  FOUNDATION AID                    12,539,637       10,076,373       13,340,069       11,061,793       14,679,714       12,276,243                         
  FULL DAY K CONVERSION                      0                0                0                0                0                0                         
  UNIVERSAL PRE-KINDERGARTEN           170,392          358,604          184,447          174,853          729,000          478,023                         
  BOCES                              1,534,855        1,219,027        1,302,686        1,508,535        1,759,736        1,773,229                         
  SPECIAL SERVICES                           0                0                0                0                0                0                         
  HIGH COST EXCESS COST                394,784          198,423          260,615          346,873          137,517          325,354                         
  PRIVATE EXCESS COST                  907,763          676,624        1,053,945        1,234,908        1,099,793          531,438                         
  HARDWARE & TECHNOLOGY                 37,889           25,202           32,461           24,414           58,130           47,053                         
  SOFTWARE, LIBRARY, TEXTBOOK          179,773          113,216          148,779          106,511          357,029          245,381                         
  TRANSPORTATION INCL SUMMER         2,467,585        1,378,840        2,273,425        1,862,864        4,023,087        2,647,317                         
  BUILDING + BLDG REORG INCENT       5,625,854        1,599,574        3,982,299        2,278,095        4,232,325        3,709,116                         
  OPERATING REORG INCENTIVE                  0                0                0                0                0                0                         
  CHARTER SCHOOL TRANSITIONAL                0          162,148                0          157,878                0                0                         
  ACADEMIC ENHANCEMENT                       0                0                0                0                0                0                         
  HIGH TAX AID                               0                0                0          520,911                0                0                         
  SUPPLEMENTAL PUB EXCESS COST               0                0           19,075                0                0                0                         
TOTAL                               23,858,532       15,808,031       22,597,801       19,277,635       27,076,331       22,033,154                         
                                                                                                                                                                
$ CHG TOTAL 21-22 LESS 20-21         4,968,451        2,256,282        1,854,716          322,839        1,504,653        1,977,022                         
% CHG TOTAL AID                          26.30            16.65             8.94             1.70             5.88             9.86                         
                                                                                                                                                                
$ CHG FDN AID 21-22 LESS 20-21       1,049,837          995,703          445,272          424,454          362,589          604,888                         
% CHG FOUNDATION AID                      9.14            10.97             3.45             3.99             2.53             5.18                         
                                                                                                                                                                
  CRRSA 90% ESSER + BASE ALLOC       2,029,030        1,289,864        1,751,954        1,264,453        3,941,899        2,668,874                         
  AMERICAN RESCUE PLAN               4,525,802        3,621,704        3,372,602        3,361,996        3,627,847        2,701,640                         
                                                                                                                                                                
NOTE: STATE AID ESTABLISHED BY STATE LEGISLATURE FOR 3 DISTRICTS WITH INCOMPLETE DATA.                                                                      
                                                                                                                                                                
                                                                                                                                                                
                                                                                                                                                                
                                                                                                                                                           
                                                                                                                                                         
                                                                                                                                         
                                                                                                                                                                
 BOCES - ERIE 1                              2021-22 STATE AID PROJECTIONS                                           RUN NO. SA212-2                        
                                                                                                                                                                
                          2020-21 AND 2021-22 AIDS PAYABLE UNDER SECTION 3609 PLUS OTHER AIDS                                                               
                                                                                                                                                                
                                                                                                                                                                
DISTRICT CODE                           141601           141604           141800           141901           142101           142500                         
DISTRICT NAME                          HAMBURG         FRONTIER       LACKAWANNA        LANCASTER            AKRON        TONAWANDA                         
SEE NOTE BELOW                                                                                                                                              
2020-21 BASE YEAR AIDS:                                                                                                                                     
  FOUNDATION AID                    16,089,879       23,103,917       29,177,618       22,194,491       10,243,531       13,755,173                         
  FULL DAY K CONVERSION                      0                0                0                0                0                0                         
  UNIVERSAL PRE-KINDERGARTEN           499,302          396,689          782,441          340,200          152,441          152,912                         
  BOCES                              1,773,540        2,660,547        1,746,205        2,285,238        1,094,891        1,541,090                         
  SPECIAL SERVICES                           0                0                0                0                0                0                         
  HIGH COST EXCESS COST                820,559        1,062,938          641,402          743,584          222,603          105,524                         
  PRIVATE EXCESS COST                  424,313          979,766        1,354,217        1,320,432          391,923          747,393                         
  HARDWARE & TECHNOLOGY                 59,263           84,696           48,532          104,307           24,193           32,804                         
  SOFTWARE, LIBRARY, TEXTBOOK          288,568          408,289          177,538          495,640          111,048          150,023                         
  TRANSPORTATION INCL SUMMER         2,128,099        3,766,225        3,033,113        4,988,710        1,378,010          627,954                         
  BUILDING + BLDG REORG INCENT       4,086,406        4,338,795        4,393,412        6,985,951        3,556,282        3,253,799                         
  OPERATING REORG INCENTIVE                  0                0                0                0                0                0                         
  CHARTER SCHOOL TRANSITIONAL                0                0          823,070                0                0           54,513                         
  ACADEMIC ENHANCEMENT                       0                0                0                0                0                0                         
  HIGH TAX AID                               0                0                0                0                0                0                         
  SUPPLEMENTAL PUB EXCESS COST               0                0                0                0                0                0                         
  PANDEMIC ADJUSTMENT                  301,777          630,532        1,490,975          481,349          264,133          439,838                         
TOTAL                               25,868,152       36,171,330       40,686,573       38,977,204       16,910,789       19,981,347                         
                                                                                                                                                                
2021-22 ESTIMATED AIDS:                                                                                                                                     
  FOUNDATION AID                    16,633,398       24,561,763       31,716,579       24,412,522       10,550,836       14,231,851                         
  FULL DAY K CONVERSION                      0                0                0                0                0                0                         
  UNIVERSAL PRE-KINDERGARTEN           505,505          757,049        1,068,649          999,000          180,158          260,275                         
  BOCES                              2,669,332        3,407,460        2,710,047        3,018,769        1,327,477        1,748,097                         
  SPECIAL SERVICES                           0                0                0                0                0                0                         
  HIGH COST EXCESS COST                758,428          988,649          743,810          687,364          215,635           89,506                         
  PRIVATE EXCESS COST                  401,530          967,707        1,517,955        1,292,200          375,076          751,142                         
  HARDWARE & TECHNOLOGY                 57,189           84,702           65,931          102,742           22,715           32,699                         
  SOFTWARE, LIBRARY, TEXTBOOK          280,884          403,515          240,492          481,641          103,164          147,543                         
  TRANSPORTATION INCL SUMMER         3,326,286        4,039,579        3,071,276        6,179,182        1,457,673        1,020,665                         
  BUILDING + BLDG REORG INCENT       4,167,719        4,738,001        4,245,292        6,858,791        2,280,746        1,473,965                         
  OPERATING REORG INCENTIVE                  0                0                0                0                0                0                         
  CHARTER SCHOOL TRANSITIONAL                0                0          525,798                0                0           87,688                         
  ACADEMIC ENHANCEMENT                       0                0                0                0                0                0                         
  HIGH TAX AID                               0                0                0                0                0                0                         
  SUPPLEMENTAL PUB EXCESS COST               0                0                0                0                0                0                         
TOTAL                               28,800,271       39,948,425       45,905,829       44,032,211       16,513,480       19,843,431                         
                                                                                                                                                                
$ CHG TOTAL 21-22 LESS 20-21         2,932,119        3,777,095        5,219,256        5,055,007          397,309          137,916                         
% CHG TOTAL AID                          11.33            10.44            12.83            12.97             2.35             0.69                         
                                                                                                                                                                
$ CHG FDN AID 21-22 LESS 20-21         543,519        1,457,846        2,538,961        2,218,031          307,305          476,678                         
% CHG FOUNDATION AID                      3.38             6.31             8.70             9.99             3.00             3.47                         
                                                                                                                                                                
  CRRSA 90% ESSER + BASE ALLOC       3,197,319        4,295,148        4,450,580        5,229,207        1,227,319        1,671,021                         
  AMERICAN RESCUE PLAN               2,734,801        4,773,897       12,639,172        3,954,609        2,851,425        3,673,939                         
                                                                                                                                                                
NOTE: STATE AID ESTABLISHED BY STATE LEGISLATURE FOR 3 DISTRICTS WITH INCOMPLETE DATA.                                                                      
                                                                                                                                                                
                                                                                                                                                                
                                                                                                                                                                
                                                                                                                                                           
                                                                                                                                                         
                                                                                                                                         
                                                                                                                                                                
 BOCES - ERIE 1                              2021-22 STATE AID PROJECTIONS                                           RUN NO. SA212-2                        
                                                                                                                                                                
                          2020-21 AND 2021-22 AIDS PAYABLE UNDER SECTION 3609 PLUS OTHER AIDS                                                               
                                                                                                                                                                
                                                                                                                                                                
DISTRICT CODE                           142601           142801          BOCES                                                                              
DISTRICT NAME                          KENMORE      WEST SENECA           TOTALS                                                                            
SEE NOTE BELOW                                                                                                                                              
2020-21 BASE YEAR AIDS:                                                                                                                                     
  FOUNDATION AID                    39,888,801       34,222,598      869,379,718                                                                            
  FULL DAY K CONVERSION                      0                0                                                                                             
  UNIVERSAL PRE-KINDERGARTEN           833,333          643,437       21,376,003                                                                            
  BOCES                              3,233,889        2,557,719       31,874,542                                                                            
  SPECIAL SERVICES                           0                0       15,811,572                                                                            
  HIGH COST EXCESS COST                626,662        1,174,624       11,474,594                                                                            
  PRIVATE EXCESS COST                2,723,771        1,447,601       45,106,825                                                                            
  HARDWARE & TECHNOLOGY                178,999          114,016        2,123,788                                                                            
  SOFTWARE, LIBRARY, TEXTBOOK          715,691          546,456        9,384,850                                                                            
  TRANSPORTATION INCL SUMMER         4,944,911        4,726,222       82,107,901                                                                            
  BUILDING + BLDG REORG INCENT       7,624,722        3,795,417      194,542,669                                                                            
  OPERATING REORG INCENTIVE                  0                0                                                                                             
  CHARTER SCHOOL TRANSITIONAL          120,794                0        9,343,066                                                                            
  ACADEMIC ENHANCEMENT                       0                0                                                                                             
  HIGH TAX AID                               0                0          520,911                                                                            
  SUPPLEMENTAL PUB EXCESS COST               0                0           19,953                                                                            
  PANDEMIC ADJUSTMENT                1,810,398          910,756       42,227,666                                                                            
TOTAL                               59,081,175       48,317,334    1,250,838,726                                                                            
                                                                                                                                                                
2021-22 ESTIMATED AIDS:                                                                                                                                     
  FOUNDATION AID                    41,629,922       35,790,873      936,865,577                                                                            
  FULL DAY K CONVERSION                      0                0                                                                                             
  UNIVERSAL PRE-KINDERGARTEN         1,968,361          643,437       29,284,558                                                                            
  BOCES                              4,366,788        3,568,902       41,740,715                                                                            
  SPECIAL SERVICES                           0                0       16,500,086                                                                            
  HIGH COST EXCESS COST                417,367        1,330,778       11,711,422                                                                            
  PRIVATE EXCESS COST                2,626,123        1,533,610       47,125,972                                                                            
  HARDWARE & TECHNOLOGY                169,626          110,003        2,119,248                                                                            
  SOFTWARE, LIBRARY, TEXTBOOK          695,344          530,792        9,265,319                                                                            
  TRANSPORTATION INCL SUMMER         5,444,025        4,990,862       94,362,086                                                                            
  BUILDING + BLDG REORG INCENT       6,910,646        3,532,742      191,683,560                                                                            
  OPERATING REORG INCENTIVE                  0                0                                                                                             
  CHARTER SCHOOL TRANSITIONAL          172,998                0        9,211,890                                                                            
  ACADEMIC ENHANCEMENT                       0                0                                                                                             
  HIGH TAX AID                               0                0          520,911                                                                            
  SUPPLEMENTAL PUB EXCESS COST               0                0           19,953                                                                            
TOTAL                               64,401,200       52,031,999    1,390,411,297                                                                            
                                                                                                                                                                
$ CHG TOTAL 21-22 LESS 20-21         5,320,025        3,714,665      140,643,021                                                                            
% CHG TOTAL AID                           9.00             7.69                                                                                             
                                                                                                                                                                
$ CHG FDN AID 21-22 LESS 20-21       1,741,121        1,568,275       67,485,859                                                                            
% CHG FOUNDATION AID                      4.36             4.58                                                                                             
                                                                                                                                                                
  CRRSA 90% ESSER + BASE ALLOC       6,718,368        6,014,731      154,333,355                                                                            
  AMERICAN RESCUE PLAN              11,665,465        7,625,792      292,679,082                                                                            
                                                                                                                                                                
NOTE: STATE AID ESTABLISHED BY STATE LEGISLATURE FOR 3 DISTRICTS WITH INCOMPLETE DATA.                                                                      
                                                                                                                                                                
                                                                                                                                                                
                                                                                                                                                                
                                                                                                                                                          
                                                                                                                                                         
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