ENACTED BUDGET                                                             
DB ED: 0139C             STATE OF NEW YORK                   03/31/20                     
RUN NO: SA202-1                                                                           
                    2020-21 STATE AID PROJECTIONS                                         
                                                                                          
       FULL DAY KINDERGARTEN, INSTRUCTIONAL MATERIALS AND                                 
             OPERATING REORGANIZATION INCENTIVE AIDS                                      
                                   DISTRICT CODE:             280210                      
                                   DISTRICT NAME:            BALDWIN                      
                                                                                          
                                                                                          
 SEE NOTE BELOW                                                                           
1996-97 1/2  DAY K ENRL                                          336                      
2019-20 1/2  DAY K ENRL                                            0                      
1996-97 FULL DAY K ENRL                                            0                      
2019-20 FULL DAY K ENRL                                          303                      
FULL DAY K CONVERSION INDEX                                        0                      
1 IF AIDED IN THE PAST                                             1                      
2020-21 FULL DAY K ENRL EST.                                     272                      
INCREASE IN FULL DAY K ENRL                                        0                      
SELECTED FOUNDATION AID/PUPIL                               5,495.13                      
2020-21 FDKC FORMULA AID                                           0                      
2019-20 FDKC FORMULA AID                                           0                      
2018-19 FDKC FORMULA AID                                           0                      
2020-21 FDKC SAVE HARMLESS AID                                     0                      
2020-21 FULL DAY K CONVERS AID                                     0                      
2019-20 FULL DAY K CONVERS AID                                     0                      
                                                                                          
2019-20 SFTW, HW & LIBR PUPILS                                 4,770                      
2019-20 TEXTBOOK PUPILS                                        5,290                      
                                                                                          
2020-21 SOFTWARE MAX AID                                      71,455                      
2019-20 SOFTWARE EXPEND. ST-3                                106,065                      
2020-21 SOFTWARE AID                                          71,455                      
2019-20 SOFTWARE AID                                          72,234                      
                                                                                          
2020-21 LIBRARY MATRL MAX AID                                 29,813                      
2019-20 LIBRARY MTRL EXP ST-3                                 30,285                      
2020-21 LIBRARY MATERIALS AID                                 29,813                      
2019-20 LIBRARY MATERIALS AID                                 30,137                      
                                                                                          
2020-21 TEXTBOOK MAX AID                                     308,143                      
2019-20 TEXTBOOK EXPEND. ST-3                                594,060                      
2020-21 TEXTBOOK AID                                         308,143                      
2019-20 TEXTBOOK AID                                         311,347                      
                                                                                          
HARDWARE &TECHNOLOGY AID RATIO                               0.58600                      
   PURCHASE & LEASE EXPEND.                                  400,000                      
   REPAIR & STAFF DEVEL EXP.                                 264,000                      
   MAX HARDWARE & TECH. AID                                   67,644                      
2020-21 HARDWARE & TECHNOL AID                                67,644                      
2019-20 HARDWARE & TECHNOL AID                                67,449                      
                                                                                          
2006-07 OP AID FOR REORG INCNT                             8,241,958                      
2020-21 OPER REORG INCENT AID                                      0                      
2019-20 OPER REORG INCENT AID                                      0                      
                                                                                          
2017 RES TAX LEVY W/CONDOS                                78,060,738                      
2017 ADJUSTED GROSS INCOME                             1,225,942,518                      
TAX EFFORT RATIO                                               6.367                      
                                                                                          
NOTE: STATE AID ESTABLISHED BY STATE LEGISLATURE FOR 1 DISTRICT                           
      WITH INCOMPLETE DATA.                                                               
                                                                                   

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