MOD ED: 0145C DB ED: 0145C STATE OF NEW YORK SA ED: 173 PY ED: 265 03/31/21 PAGE 89
BOCES - OSWEGO 2021-22 STATE AID PROJECTIONS RUN NO. SA212-2
2020-21 AND 2021-22 AIDS PAYABLE UNDER SECTION 3609 PLUS OTHER AIDS
DISTRICT CODE 460102 460500 460701 460801 460901 461300
DISTRICT NAME ALTMAR PARISH FULTON HANNIBAL CENTRAL SQUARE MEXICO OSWEGO
SEE NOTE BELOW
2020-21 BASE YEAR AIDS:
FOUNDATION AID 16,807,098 35,318,059 16,333,106 32,556,041 21,241,693 18,673,602
FULL DAY K CONVERSION 0 0 0 0 0 0
UNIVERSAL PRE-KINDERGARTEN 0 461,759 207,448 357,476 338,395 362,248
BOCES 1,926,670 5,178,031 2,472,293 4,297,538 3,469,606 4,283,916
SPECIAL SERVICES 0 0 0 0 0 0
HIGH COST EXCESS COST 682,784 1,890,636 338,951 2,132,690 856,552 1,027,957
PRIVATE EXCESS COST 161,653 0 92,121 166,190 1,807 128,907
HARDWARE & TECHNOLOGY 20,952 67,458 26,454 67,511 35,476 72,132
SOFTWARE, LIBRARY, TEXTBOOK 86,488 257,365 101,262 293,490 159,086 307,487
TRANSPORTATION INCL SUMMER 2,075,877 3,766,883 2,146,563 5,995,998 3,391,102 3,449,702
BUILDING + BLDG REORG INCENT 2,997,475 3,711,926 4,657,620 2,564,311 4,019,904 5,000,529
OPERATING REORG INCENTIVE 0 0 0 0 0 0
CHARTER SCHOOL TRANSITIONAL 0 0 0 0 0 0
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 392,929 1,390,214 587,184 958,762 692,781 1,330,340
TOTAL 24,366,068 49,261,903 25,788,634 47,472,483 32,820,840 31,976,140
2021-22 ESTIMATED AIDS:
FOUNDATION AID 17,311,310 36,744,102 16,823,099 33,532,722 21,878,943 22,919,486
FULL DAY K CONVERSION 0 0 0 0 0 0
UNIVERSAL PRE-KINDERGARTEN 129,009 657,280 243,526 372,526 338,395 1,080,343
BOCES 2,354,235 5,501,896 2,528,600 4,775,583 3,371,644 5,505,864
SPECIAL SERVICES 0 0 0 0 0 0
HIGH COST EXCESS COST 1,004,585 2,135,079 319,785 2,056,604 845,031 919,999
PRIVATE EXCESS COST 160,069 0 91,594 187,009 34,116 130,118
HARDWARE & TECHNOLOGY 20,309 66,644 25,386 65,276 29,665 71,420
SOFTWARE, LIBRARY, TEXTBOOK 84,217 254,202 97,362 282,713 151,234 298,386
TRANSPORTATION INCL SUMMER 2,643,063 3,863,495 2,424,956 6,421,054 3,075,455 3,807,073
BUILDING + BLDG REORG INCENT 2,868,291 3,659,503 4,448,600 2,261,668 3,538,065 4,682,619
OPERATING REORG INCENTIVE 0 0 0 0 0 0
CHARTER SCHOOL TRANSITIONAL 0 0 0 0 0 0
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 26,575,088 52,882,201 27,002,908 49,955,155 33,262,548 39,415,308
$ CHG TOTAL 21-22 LESS 20-21 2,209,020 3,620,298 1,214,274 2,482,672 441,708 7,439,168
% CHG TOTAL AID 9.07 7.35 4.71 5.23 1.35 23.26
$ CHG FDN AID 21-22 LESS 20-21 504,212 1,426,043 489,993 976,681 637,250 4,245,884
% CHG FOUNDATION AID 3.00 4.04 3.00 3.00 3.00 22.74
CRRSA 90% ESSER + BASE ALLOC 1,172,897 4,149,807 1,752,751 3,370,609 2,067,961 3,971,081
AMERICAN RESCUE PLAN 4,958,439 10,303,298 5,566,317 8,674,296 5,294,826 8,995,008
NOTE: STATE AID ESTABLISHED BY STATE LEGISLATURE FOR 3 DISTRICTS WITH INCOMPLETE DATA.
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