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:             280219                      
                                   DISTRICT NAME:      EAST ROCKAWAY                      
                                                                                          
2021-22 BASE YEAR AIDS:                                                                   
  FOUNDATION AID                                           4,481,181                      
  FULL DAY K CONVERSION                                            0                      
  UNIVERSAL PRE-KINDERGARTEN                                 140,400                      
  BOCES                                                      867,600                      
  SPECIAL SERVICES                                                 0                      
  HIGH COST EXCESS COST                                       90,329                      
  PRIVATE EXCESS COST                                        184,673                      
  HARDWARE & TECHNOLOGY                                       13,418                      
  SOFTWARE, LIBRARY, TEXTBOOK                                101,723                      
  TRANSPORTATION INCL SUMMER                                 495,832                      
  BUILDING + BLDG REORG INCENT                               972,162                      
  OPERATING REORG INCENTIVE                                        0                      
  CHARTER SCHOOL TRANSITIONAL                                      0                      
  ACADEMIC ENHANCEMENT                                             0                      
  HIGH TAX AID                                               575,562                      
  SUPPLEMENTAL PUB EXCESS COST                                     0                      
TOTAL                                                      7,922,880                      
                                                                                          
2022-23 ESTIMATED AIDS:                                                                   
  FOUNDATION AID                                           4,811,785                      
  FULL DAY K CONVERSION                                            0                      
  UNIVERSAL PRE-KINDERGARTEN                                 140,400                      
  BOCES                                                    1,004,137                      
  SPECIAL SERVICES                                                 0                      
  HIGH COST EXCESS COST                                       77,753                      
  PRIVATE EXCESS COST                                        174,377                      
  HARDWARE & TECHNOLOGY                                       11,495                      
  SOFTWARE, LIBRARY, TEXTBOOK                                 97,412                      
  TRANSPORTATION INCL SUMMER                                 512,992                      
  BUILDING + BLDG REORG INCENT                               160,630                      
  OPERATING REORG INCENTIVE                                        0                      
  CHARTER SCHOOL TRANSITIONAL                                      0                      
  ACADEMIC ENHANCEMENT                                             0                      
  HIGH TAX AID                                               575,562                      
  SUPPLEMENTAL PUB EXCESS COST                                     0                      
TOTAL                                                      7,566,543                      
                                                                                          
$ CHG 22-23 MINUS 21-22                                     -356,337                      
% CHG TOTAL AID                                                -4.50                      
                                                                                          
$ CHG FOUNDATION AID                                         330,604                      
% CHG FOUNDATION AID                                            7.38                      
                                                                                   
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