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:             480601                      
                                   DISTRICT NAME:           BREWSTER                      
                                                                                          
SEE NOTE BELOW                                                                            
2020-21 BASE YEAR AIDS:                                                                   
  FOUNDATION AID                                           9,846,587                      
  FULL DAY K CONVERSION                                            0                      
  UNIVERSAL PRE-KINDERGARTEN                                       0                      
  BOCES                                                    1,672,781                      
  SPECIAL SERVICES                                                 0                      
  HIGH COST EXCESS COST                                      474,997                      
  PRIVATE EXCESS COST                                        471,069                      
  HARDWARE & TECHNOLOGY                                       31,930                      
  SOFTWARE, LIBRARY, TEXTBOOK                                246,340                      
  TRANSPORTATION INCL SUMMER                               3,549,577                      
  BUILDING + BLDG REORG INCENT                             2,663,776                      
  OPERATING REORG INCENTIVE                                        0                      
  CHARTER SCHOOL TRANSITIONAL                                      0                      
  ACADEMIC ENHANCEMENT                                             0                      
  HIGH TAX AID                                             1,305,680                      
  SUPPLEMENTAL PUB EXCESS COST                                     0                      
  PANDEMIC ADJUSTMENT                                       -406,996                      
TOTAL                                                     19,855,741                      
                                                                                          
2021-22 ESTIMATED AIDS:                                                                   
  FOUNDATION AID                                          11,723,522                      
  FULL DAY K CONVERSION                                            0                      
  UNIVERSAL PRE-KINDERGARTEN                                 345,600                      
  BOCES                                                    1,600,032                      
  SPECIAL SERVICES                                                 0                      
  HIGH COST EXCESS COST                                      515,073                      
  PRIVATE EXCESS COST                                        456,057                      
  HARDWARE & TECHNOLOGY                                       34,136                      
  SOFTWARE, LIBRARY, TEXTBOOK                                245,697                      
  TRANSPORTATION INCL SUMMER                               4,560,483                      
  BUILDING + BLDG REORG INCENT                             2,981,392                      
  OPERATING REORG INCENTIVE                                        0                      
  CHARTER SCHOOL TRANSITIONAL                                      0                      
  ACADEMIC ENHANCEMENT                                             0                      
  HIGH TAX AID                                             1,305,680                      
  SUPPLEMENTAL PUB EXCESS COST                                     0                      
TOTAL                                                     23,767,672                      
                                                                                          
$ CHG TOTAL 21-22 LESS 20-21                               3,911,931                      
% CHG TOTAL AID                                                19.70                      
                                                                                          
$ CHG FDN AID 21-22 LESS 20-21                             1,876,935                      
% CHG FOUNDATION AID                                           19.06                      
                                                                                          
  CRRSA 90% ESSER + BASE ALLOC                             2,871,683                      
  AMERICAN RESCUE PLAN                                     2,884,673                      
                                                                                          
NOTE: STATE AID ESTABLISHED BY STATE LEGISLATURE FOR 3 DISTRICTS                          
      WITH INCOMPLETE DATA.                                                               
                                                                                   

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