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       
                                                                                                                                                           
                                                      BUILDING AID                                                                                          
                                                                                                                                                                
DISTRICT CODE                           140101           140201           140203           140207           140600           140701                         
DISTRICT NAME                            ALDEN          AMHERST    WILLIAMSVILLE       SWEET HOME          BUFFALO      CHEEKTOWAGA                         
SEE NOTE BELOW                                                                                                                                              
TIER 1: PROJ APPRVD   < 7/1/98                                                                                                                              
  CURRENT AV/RWADA AID RATIO           0.68600          0.66900          0.62700          0.55500          0.86600          0.64900                         
  SEL RATIO FOR 20-21 BLDG AID           0.774            0.686            0.665            0.665            0.889            0.660                         
TIER 1 SELECTED AID RATIO              0.77400          0.68600          0.66500          0.66500          0.88900          0.66000                         
  LEGEND FOR CURR YR BLDG AID     93-94 BLD AR     09-10 BLD AR     10-11 BLD AR     93-94 BLD AR     10-11 BLD AR     10-11 BLD AR                         
TIER 2: PROJ APPRVD  >= 7/1/98                                                                                                                              
  INCENTIVE DECIMAL                    0.10000          0.10000          0.10000          0.10000          0.06100          0.10000                         
TIER 2 SELECTED AID RATIO              0.87400          0.78600          0.76500          0.76500          0.95000          0.76000                         
TIER 3: PROJ APPRVD  >= 7/1/00                                                                                                                              
  SEL RATIO FOR 99-00 BLDG AID           0.774            0.568            0.659            0.665            0.837            0.499                         
  LOW INCOME AID RATIO                 0.00000          0.00000          0.00000          0.00000          0.00000          0.00000                         
  SELECTED RATIO                       0.68600          0.66900          0.62700          0.56500          0.86600          0.64900                         
  INCENTIVE DECIMAL                    0.10000          0.10000          0.10000          0.10000          0.08400          0.10000                         
TIER 3 SELECTED AID RATIO              0.78600          0.76900          0.72700          0.66500          0.95000          0.74900                         
                                                                                                                                                                
TIER 4: PROJ APPRVD  >= 7/1/05                                                                                                                              
  LOW INCOME AID RATIO                 0.00000          0.00000          0.00000          0.00000          0.00000          0.00000                         
  SELECTED RATIO                       0.68600          0.66900          0.62700          0.56500          0.86600          0.64900                         
  N/RC CATEGORY CODE (2003)                  5                5                6                5                2                5                         
  HNSBAR, IF N/RC CODE < 5             0.00000          0.00000          0.00000          0.00000          0.04300          0.00000                         
  INCENTIVE DECIMAL                    0.10000          0.10000          0.10000          0.10000          0.07100          0.10000                         
TIER 4 SELECTED AID RATIO              0.78600          0.76900          0.72700          0.66500          0.98000          0.74900                         
                                                                                                                                                                
BUILDING LEASE EXP (TIERS 1-4)               0                0                0                0        5,162,593                0                         
AMORT (RETRO)  EXP (TIERS 1-4)               0                0                0                0        3,083,624                0                         
AMORT (PROSP)  EXP (TIERS 1-4)       1,535,238        3,853,933        8,900,184        4,346,282      114,759,055        2,941,712                         
AMORT (CAP OUT)EXP (TIERS 1-4)               0           25,915           49,614                0           43,109                0                         
20-21 DEFERRED EXP (TIERS 1-4)       1,011,440          352,187        1,304,908                0          184,302                0                         
19-20 DEFERRED EXP (TIERS 1-4)               0                0                0                0                0                0                         
NYC UNCONFIRMED EXP(TIERS 1-4)               0                0                0                0                0                0                         
REFUND/REFIN EXP AR(TIERS 1-4)               0                0                0                0                0                0                         
REFUND/REFIN EXP100(TIERS 1-4)               0                0                0                0                0                0                         
                                                                                                                                                                
BUILDING LEASE AID (TIERS 1-4)               0                0                0                0        5,059,341                0                         
AMORT (RETRO)  AID (TIERS 1-4)               0                0                0                0        2,783,204                0                         
AMORT (PROSP)  AID (TIERS 1-4)       1,208,152        2,963,675        6,481,813        2,890,277      109,289,273        2,203,342                         
AMORT (CAP OUT)AID (TIERS 1-4)               0           20,369           37,955                0           40,924                0                         
20-21 DEFERRED AID (TIERS 1-4)         794,992          270,832          948,668                0          180,616                0                         
19-20 DEFERRED AID (TIERS 1-4)               0                0                0                0                0                0                         
NYC UNCONFIRMED AID(TIERS 1-4)               0                0                0                0                0                0                         
REFUND/REFIN   AID (TIERS 1-4)               0                0                0                0                0                0                         
AID DUE TO SPECIAL LEGISLATION               0                0                0                0                0                0                         
AID FOR CAP OUTLAY EXCEPTIONS            7,860            7,690                0           66,500                0           74,900                         
AID FOR METAL DETECTORS, ETC.            7,860           26,915                0                0           24,150                0                         
AID FOR WATER TESTING                    8,232            8,563                0           16,950          181,800                0                         
EXP FOR BLDG CONDITION SURVEYS          50,000                0          225,000                0                0                0                         
AID FOR BLDG CONDITION SURVEYS          34,300                0          141,075                0                0                0                         
CHAPTER 97 POTENTIAL EXP             1,264,442        2,151,778        2,609,816           52,054          878,580                0                         
CHAPTER 97 POTENTIAL AID               993,851        1,654,717        1,897,336           34,616          861,008                0                         
NYC 20-21 AID DEFERED TO 21-22               0                0                0                0                0                0                         
NYC 19-20 AID DEFERED TO 20-21               0                0                0                0                0                0                         
  2021-22 REGULAR BUILDING AID       2,061,396        3,298,044        7,609,511        2,973,727      117,559,308        2,278,242                         
  2020-21 REGULAR BUILDING AID       1,492,209        3,195,584        6,848,520        3,043,110      118,163,612        2,206,013                         
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                        
                                                      BUILDING AID                                                                                          
                                                                                                                                                                
DISTRICT CODE                           140702           140703           140707           140709           140801           141501                         
DISTRICT NAME                         MARYVALE   CLEVELAND HILL            DEPEW            SLOAN         CLARENCE     GRAND ISLAND                         
SEE NOTE BELOW                                                                                                                                              
TIER 1: PROJ APPRVD   < 7/1/98                                                                                                                              
  CURRENT AV/RWADA AID RATIO           0.69400          0.79800          0.73500          0.79500          0.56400          0.65400                         
  SEL RATIO FOR 20-21 BLDG AID           0.738            0.815            0.793            0.811            0.690            0.726                         
TIER 1 SELECTED AID RATIO              0.73800          0.81500          0.79300          0.81100          0.69000          0.72600                         
  LEGEND FOR CURR YR BLDG AID     10-11 BLD AR     10-11 BLD AR     93-94 BLD AR     10-11 BLD AR     10-11 BLD AR     10-11 BLD AR                         
TIER 2: PROJ APPRVD  >= 7/1/98                                                                                                                              
  INCENTIVE DECIMAL                    0.10000          0.10000          0.10000          0.10000          0.10000          0.10000                         
TIER 2 SELECTED AID RATIO              0.83800          0.91500          0.89300          0.91100          0.79000          0.82600                         
TIER 3: PROJ APPRVD  >= 7/1/00                                                                                                                              
  SEL RATIO FOR 99-00 BLDG AID           0.685            0.719            0.793            0.668            0.672            0.715                         
  LOW INCOME AID RATIO                 0.00000          0.00000          0.00000          0.00000          0.00000          0.00000                         
  SELECTED RATIO                       0.69400          0.79800          0.73500          0.79500          0.57200          0.65400                         
  INCENTIVE DECIMAL                    0.10000          0.10000          0.10000          0.10000          0.10000          0.10000                         
TIER 3 SELECTED AID RATIO              0.79400          0.89800          0.83500          0.89500          0.67200          0.75400                         
                                                                                                                                                                
TIER 4: PROJ APPRVD  >= 7/1/05                                                                                                                              
  LOW INCOME AID RATIO                 0.00000          0.00000          0.00000          0.00000          0.00000          0.00000                         
  SELECTED RATIO                       0.69400          0.79800          0.73500          0.79500          0.57200          0.65400                         
  N/RC CATEGORY CODE (2003)                  5                5                5                5                6                5                         
  HNSBAR, IF N/RC CODE < 5             0.00000          0.00000          0.00000          0.00000          0.00000          0.00000                         
  INCENTIVE DECIMAL                    0.10000          0.10000          0.10000          0.10000          0.10000          0.10000                         
TIER 4 SELECTED AID RATIO              0.79400          0.89800          0.83500          0.89500          0.67200          0.75400                         
                                                                                                                                                                
BUILDING LEASE EXP (TIERS 1-4)               0                0                0                0                0                0                         
AMORT (RETRO)  EXP (TIERS 1-4)               0                0                0                0                0                0                         
AMORT (PROSP)  EXP (TIERS 1-4)       5,381,660        1,675,042        4,669,220        2,445,358        6,264,056        4,596,658                         
AMORT (CAP OUT)EXP (TIERS 1-4)               0                0                0                0                0            7,921                         
20-21 DEFERRED EXP (TIERS 1-4)       1,284,286                0                0                0                0          258,282                         
19-20 DEFERRED EXP (TIERS 1-4)         276,209                0                0                0                0                0                         
NYC UNCONFIRMED EXP(TIERS 1-4)               0                0                0                0                0                0                         
REFUND/REFIN EXP AR(TIERS 1-4)               0                0                0                0                0                0                         
REFUND/REFIN EXP100(TIERS 1-4)               0                0                0                0                0                0                         
                                                                                                                                                                
BUILDING LEASE AID (TIERS 1-4)               0                0                0                0                0                0                         
AMORT (RETRO)  AID (TIERS 1-4)               0                0                0                0                0                0                         
AMORT (PROSP)  AID (TIERS 1-4)       4,273,038        1,504,188        3,898,799        2,188,595        4,209,445        3,465,880                         
AMORT (CAP OUT)AID (TIERS 1-4)               0                0                0                0                0            5,751                         
20-21 DEFERRED AID (TIERS 1-4)       1,019,723                0                0                0                0          194,745                         
19-20 DEFERRED AID (TIERS 1-4)         219,310                0                0                0                0                0                         
NYC UNCONFIRMED AID(TIERS 1-4)               0                0                0                0                0                0                         
REFUND/REFIN   AID (TIERS 1-4)               0                0                0                0                0                0                         
AID DUE TO SPECIAL LEGISLATION               0                0                0                0                0                0                         
AID FOR CAP OUTLAY EXCEPTIONS           79,400           89,800           83,500           89,500                0                0                         
AID FOR METAL DETECTORS, ETC.           27,790                0                0                0                0           26,390                         
AID FOR WATER TESTING                    6,593            5,586                0                0           22,880           16,350                         
EXP FOR BLDG CONDITION SURVEYS               0                0                0                0                0                0                         
AID FOR BLDG CONDITION SURVEYS               0                0                0                0                0                0                         
CHAPTER 97 POTENTIAL EXP               647,408                0          540,990                0                0        1,489,408                         
CHAPTER 97 POTENTIAL AID               514,042                0          451,727                0                0        1,123,014                         
NYC 20-21 AID DEFERED TO 21-22               0                0                0                0                0                0                         
NYC 19-20 AID DEFERED TO 20-21               0                0                0                0                0                0                         
  2021-22 REGULAR BUILDING AID       5,625,854        1,599,574        3,982,299        2,278,095        4,232,325        3,709,116                         
  2020-21 REGULAR BUILDING AID       3,586,133        1,595,763        3,999,433        2,863,036        5,389,764        3,792,993                         
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                        
                                                      BUILDING AID                                                                                          
                                                                                                                                                                
DISTRICT CODE                           141601           141604           141800           141901           142101           142500                         
DISTRICT NAME                          HAMBURG         FRONTIER       LACKAWANNA        LANCASTER            AKRON        TONAWANDA                         
SEE NOTE BELOW                                                                                                                                              
TIER 1: PROJ APPRVD   < 7/1/98                                                                                                                              
  CURRENT AV/RWADA AID RATIO           0.68300          0.67700          0.86600          0.68300          0.74200          0.76600                         
  SEL RATIO FOR 20-21 BLDG AID           0.749            0.753            0.856            0.743            0.825            0.799                         
TIER 1 SELECTED AID RATIO              0.74900          0.75300          0.86600          0.74300          0.82500          0.79900                         
  LEGEND FOR CURR YR BLDG AID     93-94 BLD AR     10-11 BLD AR     CURRENT YEAR     10-11 BLD AR     93-94 BLD AR     10-11 BLD AR                         
TIER 2: PROJ APPRVD  >= 7/1/98                                                                                                                              
  INCENTIVE DECIMAL                    0.10000          0.10000          0.08400          0.10000          0.10000          0.10000                         
TIER 2 SELECTED AID RATIO              0.84900          0.85300          0.95000          0.84300          0.92500          0.89900                         
TIER 3: PROJ APPRVD  >= 7/1/00                                                                                                                              
  SEL RATIO FOR 99-00 BLDG AID           0.749            0.740            0.816            0.713            0.825            0.791                         
  LOW INCOME AID RATIO                 0.00000          0.00000          0.00000          0.00000          0.00000          0.00000                         
  SELECTED RATIO                       0.68300          0.67700          0.86600          0.68300          0.74200          0.76600                         
  INCENTIVE DECIMAL                    0.10000          0.10000          0.08400          0.10000          0.10000          0.10000                         
TIER 3 SELECTED AID RATIO              0.78300          0.77700          0.95000          0.78300          0.84200          0.86600                         
                                                                                                                                                                
TIER 4: PROJ APPRVD  >= 7/1/05                                                                                                                              
  LOW INCOME AID RATIO                 0.00000          0.00000          0.00000          0.00000          0.00000          0.00000                         
  SELECTED RATIO                       0.68300          0.67700          0.86600          0.68300          0.74200          0.76600                         
  N/RC CATEGORY CODE (2003)                  5                5                3                5                5                5                         
  HNSBAR, IF N/RC CODE < 5             0.00000          0.00000          0.04300          0.00000          0.00000          0.00000                         
  INCENTIVE DECIMAL                    0.10000          0.10000          0.07100          0.10000          0.10000          0.10000                         
TIER 4 SELECTED AID RATIO              0.78300          0.77700          0.98000          0.78300          0.84200          0.86600                         
                                                                                                                                                                
BUILDING LEASE EXP (TIERS 1-4)               0                0                0                0                0                0                         
AMORT (RETRO)  EXP (TIERS 1-4)               0                0                0          869,285                0                0                         
AMORT (PROSP)  EXP (TIERS 1-4)       5,205,614        5,746,680        4,310,677        7,373,898        2,708,724        1,602,038                         
AMORT (CAP OUT)EXP (TIERS 1-4)               0                0                0           15,512                0                0                         
20-21 DEFERRED EXP (TIERS 1-4)               0           67,416                0          248,327                0                0                         
19-20 DEFERRED EXP (TIERS 1-4)               0                0                0                0                0                0                         
NYC UNCONFIRMED EXP(TIERS 1-4)               0                0                0                0                0                0                         
REFUND/REFIN EXP AR(TIERS 1-4)               0                0                0            7,294                0                0                         
REFUND/REFIN EXP100(TIERS 1-4)               0                0                0           43,769                0                0                         
                                                                                                                                                                
BUILDING LEASE AID (TIERS 1-4)               0                0                0                0                0                0                         
AMORT (RETRO)  AID (TIERS 1-4)               0                0                0          645,879                0                0                         
AMORT (PROSP)  AID (TIERS 1-4)       4,075,996        4,494,937        4,196,292        5,809,522        2,280,746        1,387,365                         
AMORT (CAP OUT)AID (TIERS 1-4)               0                0                0           13,077                0                0                         
20-21 DEFERRED AID (TIERS 1-4)               0           52,382                0          194,440                0                0                         
19-20 DEFERRED AID (TIERS 1-4)               0                0                0                0                0                0                         
NYC UNCONFIRMED AID(TIERS 1-4)               0                0                0                0                0                0                         
REFUND/REFIN   AID (TIERS 1-4)               0                0                0           49,188                0                0                         
AID DUE TO SPECIAL LEGISLATION               0                0                0                0                0                0                         
AID FOR CAP OUTLAY EXCEPTIONS                0           77,700           49,000           78,300                0           86,600                         
AID FOR METAL DETECTORS, ETC.                0            4,662                0           27,405                0                0                         
AID FOR WATER TESTING                        0                0                0           40,980                0                0                         
EXP FOR BLDG CONDITION SURVEYS         134,294          160,000                0                0                0                0                         
AID FOR BLDG CONDITION SURVEYS          91,723          108,320                0                0                0                0                         
CHAPTER 97 POTENTIAL EXP                     0                0            9,388          120,794          770,010                0                         
CHAPTER 97 POTENTIAL AID                     0                0            9,200           94,582          648,348                0                         
NYC 20-21 AID DEFERED TO 21-22               0                0                0                0                0                0                         
NYC 19-20 AID DEFERED TO 20-21               0                0                0                0                0                0                         
  2021-22 REGULAR BUILDING AID       4,167,719        4,738,001        4,245,292        6,858,791        2,280,746        1,473,965                         
  2020-21 REGULAR BUILDING AID       4,086,406        4,338,795        4,393,412        6,985,951        3,556,282        3,253,799                         
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                        
                                                      BUILDING AID                                                                                          
                                                                                                                                                                
DISTRICT CODE                           142601           142801          BOCES                                                                              
DISTRICT NAME                          KENMORE      WEST SENECA           TOTALS                                                                            
SEE NOTE BELOW                                                                                                                                              
TIER 1: PROJ APPRVD   < 7/1/98                                                                                                                              
  CURRENT AV/RWADA AID RATIO           0.64200          0.69600                                                                                             
  SEL RATIO FOR 20-21 BLDG AID           0.748            0.753                                                                                             
TIER 1 SELECTED AID RATIO              0.74800          0.75300                                                                                             
  LEGEND FOR CURR YR BLDG AID     10-11 BLD AR     10-11 BLD AR                                                                                             
TIER 2: PROJ APPRVD  >= 7/1/98                                                                                                                              
  INCENTIVE DECIMAL                    0.10000          0.10000                                                                                             
TIER 2 SELECTED AID RATIO              0.84800          0.85300                                                                                             
TIER 3: PROJ APPRVD  >= 7/1/00                                                                                                                              
  SEL RATIO FOR 99-00 BLDG AID           0.621            0.714                                                                                             
  LOW INCOME AID RATIO                 0.00000          0.00000                                                                                             
  SELECTED RATIO                       0.64200          0.69600                                                                                             
  INCENTIVE DECIMAL                    0.10000          0.10000                                                                                             
TIER 3 SELECTED AID RATIO              0.74200          0.79600                                                                                             
                                                                                                                                                                
TIER 4: PROJ APPRVD  >= 7/1/05                                                                                                                              
  LOW INCOME AID RATIO                 0.00000          0.00000                                                                                             
  SELECTED RATIO                       0.64200          0.69600                                                                                             
  N/RC CATEGORY CODE (2003)                  5                5                                                                                             
  HNSBAR, IF N/RC CODE < 5             0.00000          0.00000                                                                                             
  INCENTIVE DECIMAL                    0.10000          0.10000                                                                                             
TIER 4 SELECTED AID RATIO              0.74200          0.79600                                                                                             
                                                                                                                                                                
BUILDING LEASE EXP (TIERS 1-4)               0                0        5,162,593                                                                            
AMORT (RETRO)  EXP (TIERS 1-4)               0                0        3,952,909                                                                            
AMORT (PROSP)  EXP (TIERS 1-4)       9,213,539        3,438,888      200,968,456                                                                            
AMORT (CAP OUT)EXP (TIERS 1-4)               0                0          142,071                                                                            
20-21 DEFERRED EXP (TIERS 1-4)               0          750,561        5,461,709                                                                            
19-20 DEFERRED EXP (TIERS 1-4)               0                0          276,209                                                                            
NYC UNCONFIRMED EXP(TIERS 1-4)               0                0                                                                                             
REFUND/REFIN EXP AR(TIERS 1-4)               0                0            7,294                                                                            
REFUND/REFIN EXP100(TIERS 1-4)               0                0           43,769                                                                            
                                                                                                                                                                
BUILDING LEASE AID (TIERS 1-4)               0                0        5,059,341                                                                            
AMORT (RETRO)  AID (TIERS 1-4)               0                0        3,429,083                                                                            
AMORT (PROSP)  AID (TIERS 1-4)       6,836,446        2,737,355      176,395,136                                                                            
AMORT (CAP OUT)AID (TIERS 1-4)               0                0          118,076                                                                            
20-21 DEFERRED AID (TIERS 1-4)               0          597,447        4,253,845                                                                            
19-20 DEFERRED AID (TIERS 1-4)               0                0          219,310                                                                            
NYC UNCONFIRMED AID(TIERS 1-4)               0                0                                                                                             
REFUND/REFIN   AID (TIERS 1-4)               0                0           49,188                                                                            
AID DUE TO SPECIAL LEGISLATION               0                0                                                                                             
AID FOR CAP OUTLAY EXCEPTIONS           74,200           79,600          944,550                                                                            
AID FOR METAL DETECTORS, ETC.                0           27,860          173,032                                                                            
AID FOR WATER TESTING                        0                0          307,934                                                                            
EXP FOR BLDG CONDITION SURVEYS               0          130,000          699,294                                                                            
AID FOR BLDG CONDITION SURVEYS               0           90,480          465,898                                                                            
CHAPTER 97 POTENTIAL EXP                     0        1,501,122       12,035,790                                                                            
CHAPTER 97 POTENTIAL AID                     0        1,194,893        9,477,334                                                                            
NYC 20-21 AID DEFERED TO 21-22               0                0                                                                                             
NYC 19-20 AID DEFERED TO 20-21               0                0                                                                                             
  2021-22 REGULAR BUILDING AID       6,910,646        3,532,742      191,415,393                                                                            
  2020-21 REGULAR BUILDING AID       7,624,722        3,795,417      194,210,954                                                                            
NOTE: STATE AID ESTABLISHED BY STATE LEGISLATURE FOR 3 DISTRICTS WITH INCOMPLETE DATA.                                                                      
                                                                                                                                                                
                                                                                                                                                                
                                                                                                                                                                

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