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:             500201                      
                                   DISTRICT NAME:      HAVERSTRAW-ST                      
                                                                                          
2021-22 BASE YEAR AIDS:                                                                   
  FOUNDATION AID                                          52,559,150                      
  FULL DAY K CONVERSION                                            0                      
  UNIVERSAL PRE-KINDERGARTEN                                 859,969                      
  BOCES                                                    3,901,359                      
  SPECIAL SERVICES                                                 0                      
  HIGH COST EXCESS COST                                    2,277,675                      
  PRIVATE EXCESS COST                                        251,309                      
  HARDWARE & TECHNOLOGY                                      137,905                      
  SOFTWARE, LIBRARY, TEXTBOOK                                664,070                      
  TRANSPORTATION INCL SUMMER                               8,613,098                      
  BUILDING + BLDG REORG INCENT                             2,874,344                      
  OPERATING REORG INCENTIVE                                        0                      
  CHARTER SCHOOL TRANSITIONAL                                      0                      
  ACADEMIC ENHANCEMENT                                             0                      
  HIGH TAX AID                                             5,419,391                      
  SUPPLEMENTAL PUB EXCESS COST                                     0                      
TOTAL                                                     77,558,270                      
                                                                                          
2022-23 ESTIMATED AIDS:                                                                   
  FOUNDATION AID                                          67,215,576                      
  FULL DAY K CONVERSION                                            0                      
  UNIVERSAL PRE-KINDERGARTEN                               1,249,176                      
  BOCES                                                    3,531,053                      
  SPECIAL SERVICES                                                 0                      
  HIGH COST EXCESS COST                                    1,388,641                      
  PRIVATE EXCESS COST                                        245,925                      
  HARDWARE & TECHNOLOGY                                      134,584                      
  SOFTWARE, LIBRARY, TEXTBOOK                                660,661                      
  TRANSPORTATION INCL SUMMER                              10,339,123                      
  BUILDING + BLDG REORG INCENT                             4,503,928                      
  OPERATING REORG INCENTIVE                                        0                      
  CHARTER SCHOOL TRANSITIONAL                                      0                      
  ACADEMIC ENHANCEMENT                                             0                      
  HIGH TAX AID                                             5,419,391                      
  SUPPLEMENTAL PUB EXCESS COST                                     0                      
TOTAL                                                     94,688,058                      
                                                                                          
$ CHG 22-23 MINUS 21-22                                   17,129,788                      
% CHG TOTAL AID                                                22.09                      
                                                                                          
$ CHG FOUNDATION AID                                      14,656,426                      
% CHG FOUNDATION AID                                           27.89                      
                                                                                   
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