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:             580906                      
                                   DISTRICT NAME:        SOUTHAMPTON                      
                                                                                          
SEE NOTE BELOW                                                                            
2020-21 BASE YEAR AIDS:                                                                   
  FOUNDATION AID                                           1,635,849                      
  FULL DAY K CONVERSION                                            0                      
  UNIVERSAL PRE-KINDERGARTEN                                  91,800                      
  BOCES                                                      289,901                      
  SPECIAL SERVICES                                                 0                      
  HIGH COST EXCESS COST                                       37,635                      
  PRIVATE EXCESS COST                                          6,678                      
  HARDWARE & TECHNOLOGY                                            0                      
  SOFTWARE, LIBRARY, TEXTBOOK                                123,629                      
  TRANSPORTATION INCL SUMMER                                 202,434                      
  BUILDING + BLDG REORG INCENT                               456,594                      
  OPERATING REORG INCENTIVE                                        0                      
  CHARTER SCHOOL TRANSITIONAL                                      0                      
  ACADEMIC ENHANCEMENT                                             0                      
  HIGH TAX AID                                               119,010                      
  SUPPLEMENTAL PUB EXCESS COST                                 4,890                      
  PANDEMIC ADJUSTMENT                                       -165,580                      
TOTAL                                                      2,802,840                      
                                                                                          
2021-22 ESTIMATED AIDS:                                                                   
  FOUNDATION AID                                           1,668,565                      
  FULL DAY K CONVERSION                                            0                      
  UNIVERSAL PRE-KINDERGARTEN                                 102,600                      
  BOCES                                                      367,379                      
  SPECIAL SERVICES                                                 0                      
  HIGH COST EXCESS COST                                       29,951                      
  PRIVATE EXCESS COST                                          4,936                      
  HARDWARE & TECHNOLOGY                                            0                      
  SOFTWARE, LIBRARY, TEXTBOOK                                122,450                      
  TRANSPORTATION INCL SUMMER                                 248,649                      
  BUILDING + BLDG REORG INCENT                               463,668                      
  OPERATING REORG INCENTIVE                                        0                      
  CHARTER SCHOOL TRANSITIONAL                                      0                      
  ACADEMIC ENHANCEMENT                                             0                      
  HIGH TAX AID                                               119,010                      
  SUPPLEMENTAL PUB EXCESS COST                                 4,890                      
TOTAL                                                      3,132,098                      
                                                                                          
$ CHG TOTAL 21-22 LESS 20-21                                 329,258                      
% CHG TOTAL AID                                                11.75                      
                                                                                          
$ CHG FDN AID 21-22 LESS 20-21                                32,716                      
% CHG FOUNDATION AID                                            2.00                      
                                                                                          
  CRRSA 90% ESSER + BASE ALLOC                               494,259                      
  AMERICAN RESCUE PLAN                                     1,119,564                      
                                                                                          
NOTE: STATE AID ESTABLISHED BY STATE LEGISLATURE FOR 3 DISTRICTS                          
      WITH INCOMPLETE DATA.                                                               
                                                                                   
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