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:             500301                      
                                   DISTRICT NAME:      S. ORANGETOWN                      
                                                                                          
SEE NOTE BELOW                                                                            
2020-21 BASE YEAR AIDS:                                                                   
  FOUNDATION AID                                           6,983,068                      
  FULL DAY K CONVERSION                                            0                      
  UNIVERSAL PRE-KINDERGARTEN                                 402,601                      
  BOCES                                                    2,235,083                      
  SPECIAL SERVICES                                                 0                      
  HIGH COST EXCESS COST                                      226,789                      
  PRIVATE EXCESS COST                                        183,778                      
  HARDWARE & TECHNOLOGY                                       19,610                      
  SOFTWARE, LIBRARY, TEXTBOOK                                241,374                      
  TRANSPORTATION INCL SUMMER                               1,262,868                      
  BUILDING + BLDG REORG INCENT                             1,664,004                      
  OPERATING REORG INCENTIVE                                        0                      
  CHARTER SCHOOL TRANSITIONAL                                      0                      
  ACADEMIC ENHANCEMENT                                             0                      
  HIGH TAX AID                                               327,764                      
  SUPPLEMENTAL PUB EXCESS COST                                     0                      
  PANDEMIC ADJUSTMENT                                       -299,632                      
TOTAL                                                     13,247,307                      
                                                                                          
2021-22 ESTIMATED AIDS:                                                                   
  FOUNDATION AID                                           7,490,072                      
  FULL DAY K CONVERSION                                            0                      
  UNIVERSAL PRE-KINDERGARTEN                                 489,000                      
  BOCES                                                    2,044,690                      
  SPECIAL SERVICES                                                 0                      
  HIGH COST EXCESS COST                                      234,324                      
  PRIVATE EXCESS COST                                        180,210                      
  HARDWARE & TECHNOLOGY                                       19,498                      
  SOFTWARE, LIBRARY, TEXTBOOK                                230,299                      
  TRANSPORTATION INCL SUMMER                               1,334,472                      
  BUILDING + BLDG REORG INCENT                             1,676,766                      
  OPERATING REORG INCENTIVE                                        0                      
  CHARTER SCHOOL TRANSITIONAL                                      0                      
  ACADEMIC ENHANCEMENT                                             0                      
  HIGH TAX AID                                               327,764                      
  SUPPLEMENTAL PUB EXCESS COST                                     0                      
TOTAL                                                     14,027,095                      
                                                                                          
$ CHG TOTAL 21-22 LESS 20-21                                 779,788                      
% CHG TOTAL AID                                                 5.89                      
                                                                                          
$ CHG FDN AID 21-22 LESS 20-21                               507,004                      
% CHG FOUNDATION AID                                            7.26                      
                                                                                          
  CRRSA 90% ESSER + BASE ALLOC                             2,817,411                      
  AMERICAN RESCUE PLAN                                     1,231,562                      
                                                                                          
NOTE: STATE AID ESTABLISHED BY STATE LEGISLATURE FOR 3 DISTRICTS                          
      WITH INCOMPLETE DATA.                                                               
                                                                                   
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