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:             580601                      
                                   DISTRICT NAME:     SHOREHAM-WADIN                      
                                                                                          
SEE NOTE BELOW                                                                            
2020-21 BASE YEAR AIDS:                                                                   
  FOUNDATION AID                                           6,490,820                      
  FULL DAY K CONVERSION                                            0                      
  UNIVERSAL PRE-KINDERGARTEN                                       0                      
  BOCES                                                    1,169,312                      
  SPECIAL SERVICES                                                 0                      
  HIGH COST EXCESS COST                                      201,578                      
  PRIVATE EXCESS COST                                        114,285                      
  HARDWARE & TECHNOLOGY                                       16,710                      
  SOFTWARE, LIBRARY, TEXTBOOK                                165,486                      
  TRANSPORTATION INCL SUMMER                               1,367,245                      
  BUILDING + BLDG REORG INCENT                             2,327,669                      
  OPERATING REORG INCENTIVE                                        0                      
  CHARTER SCHOOL TRANSITIONAL                                      0                      
  ACADEMIC ENHANCEMENT                                             0                      
  HIGH TAX AID                                             1,167,111                      
  SUPPLEMENTAL PUB EXCESS COST                                     0                      
  PANDEMIC ADJUSTMENT                                        -72,733                      
TOTAL                                                     12,947,483                      
                                                                                          
2021-22 ESTIMATED AIDS:                                                                   
  FOUNDATION AID                                           6,928,483                      
  FULL DAY K CONVERSION                                            0                      
  UNIVERSAL PRE-KINDERGARTEN                                 172,800                      
  BOCES                                                    1,057,865                      
  SPECIAL SERVICES                                                 0                      
  HIGH COST EXCESS COST                                      202,848                      
  PRIVATE EXCESS COST                                        109,789                      
  HARDWARE & TECHNOLOGY                                       15,905                      
  SOFTWARE, LIBRARY, TEXTBOOK                                161,339                      
  TRANSPORTATION INCL SUMMER                               1,515,808                      
  BUILDING + BLDG REORG INCENT                             2,319,622                      
  OPERATING REORG INCENTIVE                                        0                      
  CHARTER SCHOOL TRANSITIONAL                                      0                      
  ACADEMIC ENHANCEMENT                                             0                      
  HIGH TAX AID                                             1,167,111                      
  SUPPLEMENTAL PUB EXCESS COST                                     0                      
TOTAL                                                     13,651,570                      
                                                                                          
$ CHG TOTAL 21-22 LESS 20-21                                 704,087                      
% CHG TOTAL AID                                                 5.44                      
                                                                                          
$ CHG FDN AID 21-22 LESS 20-21                               437,663                      
% CHG FOUNDATION AID                                            6.74                      
                                                                                          
  CRRSA 90% ESSER + BASE ALLOC                             1,901,442                      
  AMERICAN RESCUE PLAN                                       575,159                      
                                                                                          
NOTE: STATE AID ESTABLISHED BY STATE LEGISLATURE FOR 3 DISTRICTS                          
      WITH INCOMPLETE DATA.                                                               
                                                                                   
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