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:             280210                      
                                   DISTRICT NAME:            BALDWIN                      
                                                                                          
2021-22 BASE YEAR AIDS:                                                                   
  FOUNDATION AID                                          21,845,380                      
  FULL DAY K CONVERSION                                            0                      
  UNIVERSAL PRE-KINDERGARTEN                                 547,584                      
  BOCES                                                    2,431,955                      
  SPECIAL SERVICES                                                 0                      
  HIGH COST EXCESS COST                                    1,267,983                      
  PRIVATE EXCESS COST                                        430,098                      
  HARDWARE & TECHNOLOGY                                       66,001                      
  SOFTWARE, LIBRARY, TEXTBOOK                                401,224                      
  TRANSPORTATION INCL SUMMER                               3,959,034                      
  BUILDING + BLDG REORG INCENT                               988,433                      
  OPERATING REORG INCENTIVE                                        0                      
  CHARTER SCHOOL TRANSITIONAL                                      0                      
  ACADEMIC ENHANCEMENT                                             0                      
  HIGH TAX AID                                             2,262,592                      
  SUPPLEMENTAL PUB EXCESS COST                                99,700                      
TOTAL                                                     34,299,984                      
                                                                                          
2022-23 ESTIMATED AIDS:                                                                   
  FOUNDATION AID                                          27,999,534                      
  FULL DAY K CONVERSION                                            0                      
  UNIVERSAL PRE-KINDERGARTEN                                 753,667                      
  BOCES                                                    2,780,363                      
  SPECIAL SERVICES                                                 0                      
  HIGH COST EXCESS COST                                    1,353,168                      
  PRIVATE EXCESS COST                                        449,442                      
  HARDWARE & TECHNOLOGY                                       64,727                      
  SOFTWARE, LIBRARY, TEXTBOOK                                390,585                      
  TRANSPORTATION INCL SUMMER                               4,275,361                      
  BUILDING + BLDG REORG INCENT                               446,774                      
  OPERATING REORG INCENTIVE                                        0                      
  CHARTER SCHOOL TRANSITIONAL                                      0                      
  ACADEMIC ENHANCEMENT                                             0                      
  HIGH TAX AID                                             2,262,592                      
  SUPPLEMENTAL PUB EXCESS COST                                99,700                      
TOTAL                                                     40,875,913                      
                                                                                          
$ CHG 22-23 MINUS 21-22                                    6,575,929                      
% CHG TOTAL AID                                                19.17                      
                                                                                          
$ CHG FOUNDATION AID                                       6,154,154                      
% CHG FOUNDATION AID                                           28.17                      
                                                                                   
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