ENACTED BUDGET                                                             
DB ED: 0140A             STATE OF NEW YORK                   04/07/22                     
RUN NO: SA222-3                                                                           
                    2022-23 STATE AID PROJECTIONS                                         
                                                                                          
                   2021-22 AND 2022-23 AIDS PAYABLE                                       
                  UNDER SECTION 3609 PLUS OTHER AIDS                                      
                                                                                          
                                   DISTRICT CODE:             131201                      
                                   DISTRICT NAME:            PAWLING                      
                                                                                          
2021-22 BASE YEAR AIDS:                                                                   
  FOUNDATION AID                                           4,158,207                      
  FULL DAY K CONVERSION                                            0                      
  UNIVERSAL PRE-KINDERGARTEN                                 129,600                      
  BOCES                                                    1,197,170                      
  SPECIAL SERVICES                                                 0                      
  HIGH COST EXCESS COST                                       84,637                      
  PRIVATE EXCESS COST                                         53,771                      
  HARDWARE & TECHNOLOGY                                       15,981                      
  SOFTWARE, LIBRARY, TEXTBOOK                                100,553                      
  TRANSPORTATION INCL SUMMER                               1,344,278                      
  BUILDING + BLDG REORG INCENT                               962,063                      
  OPERATING REORG INCENTIVE                                        0                      
  CHARTER SCHOOL TRANSITIONAL                                      0                      
  ACADEMIC ENHANCEMENT                                             0                      
  HIGH TAX AID                                               505,490                      
  SUPPLEMENTAL PUB EXCESS COST                                     0                      
TOTAL                                                      8,551,750                      
                                                                                          
2022-23 ESTIMATED AIDS:                                                                   
  FOUNDATION AID                                           4,906,343                      
  FULL DAY K CONVERSION                                            0                      
  UNIVERSAL PRE-KINDERGARTEN                                 237,600                      
  BOCES                                                    1,060,459                      
  SPECIAL SERVICES                                                 0                      
  HIGH COST EXCESS COST                                       96,509                      
  PRIVATE EXCESS COST                                         53,866                      
  HARDWARE & TECHNOLOGY                                       17,577                      
  SOFTWARE, LIBRARY, TEXTBOOK                                100,735                      
  TRANSPORTATION INCL SUMMER                               1,469,835                      
  BUILDING + BLDG REORG INCENT                               930,520                      
  OPERATING REORG INCENTIVE                                        0                      
  CHARTER SCHOOL TRANSITIONAL                                      0                      
  ACADEMIC ENHANCEMENT                                             0                      
  HIGH TAX AID                                               505,490                      
  SUPPLEMENTAL PUB EXCESS COST                                     0                      
TOTAL                                                      9,378,934                      
                                                                                          
$ CHG 22-23 MINUS 21-22                                      827,184                      
% CHG TOTAL AID                                                 9.67                      
                                                                                          
$ CHG FOUNDATION AID                                         748,136                      
% CHG FOUNDATION AID                                           17.99                      
                                                                                   

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