ENACTED BUDGET                                                             
DB ED: 0145C             STATE OF NEW YORK                   03/31/21                     
RUN NO: SA212-2                                                                           
                    2021-22 STATE AID PROJECTIONS                                         
                                                                                          
                   2020-21 AND 2021-22 AIDS PAYABLE                                       
                  UNDER SECTION 3609 PLUS OTHER AIDS                                      
                                   DISTRICT CODE:             280219                      
                                   DISTRICT NAME:      EAST ROCKAWAY                      
                                                                                          
SEE NOTE BELOW                                                                            
2020-21 BASE YEAR AIDS:                                                                   
  FOUNDATION AID                                           4,136,087                      
  FULL DAY K CONVERSION                                            0                      
  UNIVERSAL PRE-KINDERGARTEN                                       0                      
  BOCES                                                      948,967                      
  SPECIAL SERVICES                                                 0                      
  HIGH COST EXCESS COST                                      120,801                      
  PRIVATE EXCESS COST                                        108,977                      
  HARDWARE & TECHNOLOGY                                       13,704                      
  SOFTWARE, LIBRARY, TEXTBOOK                                106,608                      
  TRANSPORTATION INCL SUMMER                                 379,016                      
  BUILDING + BLDG REORG INCENT                               966,131                      
  OPERATING REORG INCENTIVE                                        0                      
  CHARTER SCHOOL TRANSITIONAL                                      0                      
  ACADEMIC ENHANCEMENT                                             0                      
  HIGH TAX AID                                               575,562                      
  SUPPLEMENTAL PUB EXCESS COST                                     0                      
  PANDEMIC ADJUSTMENT                                       -113,406                      
TOTAL                                                      7,242,447                      
                                                                                          
2021-22 ESTIMATED AIDS:                                                                   
  FOUNDATION AID                                           4,465,427                      
  FULL DAY K CONVERSION                                            0                      
  UNIVERSAL PRE-KINDERGARTEN                                 140,400                      
  BOCES                                                      801,341                      
  SPECIAL SERVICES                                                 0                      
  HIGH COST EXCESS COST                                      139,417                      
  PRIVATE EXCESS COST                                         89,597                      
  HARDWARE & TECHNOLOGY                                       13,407                      
  SOFTWARE, LIBRARY, TEXTBOOK                                101,644                      
  TRANSPORTATION INCL SUMMER                                 486,537                      
  BUILDING + BLDG REORG INCENT                               968,683                      
  OPERATING REORG INCENTIVE                                        0                      
  CHARTER SCHOOL TRANSITIONAL                                      0                      
  ACADEMIC ENHANCEMENT                                             0                      
  HIGH TAX AID                                               575,562                      
  SUPPLEMENTAL PUB EXCESS COST                                     0                      
TOTAL                                                      7,782,015                      
                                                                                          
$ CHG TOTAL 21-22 LESS 20-21                                 539,568                      
% CHG TOTAL AID                                                 7.45                      
                                                                                          
$ CHG FDN AID 21-22 LESS 20-21                               329,340                      
% CHG FOUNDATION AID                                            7.96                      
                                                                                          
  CRRSA 90% ESSER + BASE ALLOC                             1,086,402                      
  AMERICAN RESCUE PLAN                                       766,785                      
                                                                                          
NOTE: STATE AID ESTABLISHED BY STATE LEGISLATURE FOR 3 DISTRICTS                          
      WITH INCOMPLETE DATA.                                                               
                                                                                   

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