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:             220701                      
                                   DISTRICT NAME:     THOUSAND ISLAN                      
                                                                                          
2021-22 BASE YEAR AIDS:                                                                   
  FOUNDATION AID                                           6,764,177                      
  FULL DAY K CONVERSION                                            0                      
  UNIVERSAL PRE-KINDERGARTEN                                 469,760                      
  BOCES                                                      531,789                      
  SPECIAL SERVICES                                                 0                      
  HIGH COST EXCESS COST                                       90,167                      
  PRIVATE EXCESS COST                                              0                      
  HARDWARE & TECHNOLOGY                                        6,138                      
  SOFTWARE, LIBRARY, TEXTBOOK                                 62,663                      
  TRANSPORTATION INCL SUMMER                                 981,070                      
  BUILDING + BLDG REORG INCENT                             1,508,725                      
  OPERATING REORG INCENTIVE                                        0                      
  CHARTER SCHOOL TRANSITIONAL                                      0                      
  ACADEMIC ENHANCEMENT                                             0                      
  HIGH TAX AID                                                     0                      
  SUPPLEMENTAL PUB EXCESS COST                                     0                      
TOTAL                                                     10,414,489                      
                                                                                          
2022-23 ESTIMATED AIDS:                                                                   
  FOUNDATION AID                                           6,967,102                      
  FULL DAY K CONVERSION                                            0                      
  UNIVERSAL PRE-KINDERGARTEN                                 469,760                      
  BOCES                                                      585,382                      
  SPECIAL SERVICES                                                 0                      
  HIGH COST EXCESS COST                                      124,205                      
  PRIVATE EXCESS COST                                              0                      
  HARDWARE & TECHNOLOGY                                        6,461                      
  SOFTWARE, LIBRARY, TEXTBOOK                                 65,651                      
  TRANSPORTATION INCL SUMMER                                 757,339                      
  BUILDING + BLDG REORG INCENT                             1,503,885                      
  OPERATING REORG INCENTIVE                                        0                      
  CHARTER SCHOOL TRANSITIONAL                                      0                      
  ACADEMIC ENHANCEMENT                                             0                      
  HIGH TAX AID                                                     0                      
  SUPPLEMENTAL PUB EXCESS COST                                     0                      
TOTAL                                                     10,479,785                      
                                                                                          
$ CHG 22-23 MINUS 21-22                                       65,296                      
% CHG TOTAL AID                                                 0.63                      
                                                                                          
$ CHG FOUNDATION AID                                         202,925                      
% CHG FOUNDATION AID                                            3.00                      
                                                                                   
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