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:             480601                      
                                   DISTRICT NAME:           BREWSTER                      
                                                                                          
2021-22 BASE YEAR AIDS:                                                                   
  FOUNDATION AID                                          11,788,978                      
  FULL DAY K CONVERSION                                            0                      
  UNIVERSAL PRE-KINDERGARTEN                                 345,600                      
  BOCES                                                    1,834,076                      
  SPECIAL SERVICES                                                 0                      
  HIGH COST EXCESS COST                                      424,469                      
  PRIVATE EXCESS COST                                        494,359                      
  HARDWARE & TECHNOLOGY                                       34,198                      
  SOFTWARE, LIBRARY, TEXTBOOK                                238,449                      
  TRANSPORTATION INCL SUMMER                               3,896,681                      
  BUILDING + BLDG REORG INCENT                             2,912,872                      
  OPERATING REORG INCENTIVE                                        0                      
  CHARTER SCHOOL TRANSITIONAL                                      0                      
  ACADEMIC ENHANCEMENT                                             0                      
  HIGH TAX AID                                             1,305,680                      
  SUPPLEMENTAL PUB EXCESS COST                                     0                      
TOTAL                                                     23,275,362                      
                                                                                          
2022-23 ESTIMATED AIDS:                                                                   
  FOUNDATION AID                                          14,936,707                      
  FULL DAY K CONVERSION                                            0                      
  UNIVERSAL PRE-KINDERGARTEN                                 529,200                      
  BOCES                                                    1,737,640                      
  SPECIAL SERVICES                                                 0                      
  HIGH COST EXCESS COST                                      520,965                      
  PRIVATE EXCESS COST                                        484,504                      
  HARDWARE & TECHNOLOGY                                       34,934                      
  SOFTWARE, LIBRARY, TEXTBOOK                                244,341                      
  TRANSPORTATION INCL SUMMER                               4,770,891                      
  BUILDING + BLDG REORG INCENT                             2,907,488                      
  OPERATING REORG INCENTIVE                                        0                      
  CHARTER SCHOOL TRANSITIONAL                                      0                      
  ACADEMIC ENHANCEMENT                                             0                      
  HIGH TAX AID                                             1,305,680                      
  SUPPLEMENTAL PUB EXCESS COST                                     0                      
TOTAL                                                     27,472,350                      
                                                                                          
$ CHG 22-23 MINUS 21-22                                    4,196,988                      
% CHG TOTAL AID                                                18.03                      
                                                                                          
$ CHG FOUNDATION AID                                       3,147,729                      
% CHG FOUNDATION AID                                           26.70                      
                                                                                   

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