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:             580224                      
                                   DISTRICT NAME:     PATCHOGUE-MEDF                      
                                                                                          
SEE NOTE BELOW                                                                            
2020-21 BASE YEAR AIDS:                                                                   
  FOUNDATION AID                                          49,168,329                      
  FULL DAY K CONVERSION                                            0                      
  UNIVERSAL PRE-KINDERGARTEN                                 523,137                      
  BOCES                                                    2,235,434                      
  SPECIAL SERVICES                                                 0                      
  HIGH COST EXCESS COST                                    4,046,902                      
  PRIVATE EXCESS COST                                        418,957                      
  HARDWARE & TECHNOLOGY                                      116,846                      
  SOFTWARE, LIBRARY, TEXTBOOK                                611,407                      
  TRANSPORTATION INCL SUMMER                               4,665,266                      
  BUILDING + BLDG REORG INCENT                             8,592,025                      
  OPERATING REORG INCENTIVE                                        0                      
  CHARTER SCHOOL TRANSITIONAL                                      0                      
  ACADEMIC ENHANCEMENT                                             0                      
  HIGH TAX AID                                             1,791,109                      
  SUPPLEMENTAL PUB EXCESS COST                                92,813                      
  PANDEMIC ADJUSTMENT                                     -1,098,852                      
TOTAL                                                     71,163,373                      
                                                                                          
2021-22 ESTIMATED AIDS:                                                                   
  FOUNDATION AID                                          53,565,506                      
  FULL DAY K CONVERSION                                            0                      
  UNIVERSAL PRE-KINDERGARTEN                                 646,790                      
  BOCES                                                    2,202,133                      
  SPECIAL SERVICES                                                 0                      
  HIGH COST EXCESS COST                                    3,990,580                      
  PRIVATE EXCESS COST                                        579,854                      
  HARDWARE & TECHNOLOGY                                      115,148                      
  SOFTWARE, LIBRARY, TEXTBOOK                                600,568                      
  TRANSPORTATION INCL SUMMER                               4,979,973                      
  BUILDING + BLDG REORG INCENT                             7,658,782                      
  OPERATING REORG INCENTIVE                                        0                      
  CHARTER SCHOOL TRANSITIONAL                                      0                      
  ACADEMIC ENHANCEMENT                                             0                      
  HIGH TAX AID                                             1,791,109                      
  SUPPLEMENTAL PUB EXCESS COST                                92,813                      
TOTAL                                                     76,223,256                      
                                                                                          
$ CHG TOTAL 21-22 LESS 20-21                               5,059,883                      
% CHG TOTAL AID                                                 7.11                      
                                                                                          
$ CHG FDN AID 21-22 LESS 20-21                             4,397,177                      
% CHG FOUNDATION AID                                            8.94                      
                                                                                          
  CRRSA 90% ESSER + BASE ALLOC                             7,437,242                      
  AMERICAN RESCUE PLAN                                    16,105,812                      
                                                                                          
NOTE: STATE AID ESTABLISHED BY STATE LEGISLATURE FOR 3 DISTRICTS                          
      WITH INCOMPLETE DATA.                                                               
                                                                                   

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