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:             280219                      
                                   DISTRICT NAME:      EAST ROCKAWAY                      
                                                                                          
                                                                                          
 SEE NOTE BELOW                                                                           
1996-97 1/2  DAY K ENRL                                            0                      
2019-20 1/2  DAY K ENRL                                            0                      
1996-97 FULL DAY K ENRL                                          105                      
2019-20 FULL DAY K ENRL                                           81                      
FULL DAY K CONVERSION INDEX                                        0                      
1 IF AIDED IN THE PAST                                             0                      
2020-21 FULL DAY K ENRL EST.                                      80                      
INCREASE IN FULL DAY K ENRL                                        0                      
SELECTED FOUNDATION AID/PUPIL                               3,898.34                      
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                                 1,323                      
2019-20 TEXTBOOK PUPILS                                        1,348                      
                                                                                          
2020-21 SOFTWARE MAX AID                                      19,819                      
2019-20 SOFTWARE EXPEND. ST-3                                 55,632                      
2020-21 SOFTWARE AID                                          19,819                      
2019-20 SOFTWARE AID                                          19,924                      
                                                                                          
2020-21 LIBRARY MATRL MAX AID                                  8,269                      
2019-20 LIBRARY MTRL EXP ST-3                                  8,151                      
2020-21 LIBRARY MATERIALS AID                                  8,269                      
2019-20 LIBRARY MATERIALS AID                                  8,312                      
                                                                                          
2020-21 TEXTBOOK MAX AID                                      78,521                      
2019-20 TEXTBOOK EXPEND. ST-3                                228,064                      
2020-21 TEXTBOOK AID                                          78,521                      
2019-20 TEXTBOOK AID                                          78,347                      
                                                                                          
HARDWARE &TECHNOLOGY AID RATIO                               0.42800                      
   PURCHASE & LEASE EXPEND.                                   11,487                      
   REPAIR & STAFF DEVEL EXP.                                 134,660                      
   MAX HARDWARE & TECH. AID                                   13,703                      
2020-21 HARDWARE & TECHNOL AID                                13,703                      
2019-20 HARDWARE & TECHNOL AID                                13,326                      
                                                                                          
2006-07 OP AID FOR REORG INCNT                             1,671,793                      
2020-21 OPER REORG INCENT AID                                      0                      
2019-20 OPER REORG INCENT AID                                      0                      
                                                                                          
2017 RES TAX LEVY W/CONDOS                                21,459,996                      
2017 ADJUSTED GROSS INCOME                               372,320,072                      
TAX EFFORT RATIO                                               5.763                      
                                                                                          
NOTE: STATE AID ESTABLISHED BY STATE LEGISLATURE FOR 1 DISTRICT                           
      WITH INCOMPLETE DATA.                                                               
                                                                                   
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