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:             500301                      
                                   DISTRICT NAME:      S. ORANGETOWN                      
                                                                                          
2021-22 BASE YEAR AIDS:                                                                   
  FOUNDATION AID                                           7,463,322                      
  FULL DAY K CONVERSION                                            0                      
  UNIVERSAL PRE-KINDERGARTEN                                 489,000                      
  BOCES                                                    2,268,602                      
  SPECIAL SERVICES                                                 0                      
  HIGH COST EXCESS COST                                      313,615                      
  PRIVATE EXCESS COST                                        186,172                      
  HARDWARE & TECHNOLOGY                                       19,498                      
  SOFTWARE, LIBRARY, TEXTBOOK                                230,299                      
  TRANSPORTATION INCL SUMMER                               1,314,485                      
  BUILDING + BLDG REORG INCENT                             1,665,258                      
  OPERATING REORG INCENTIVE                                        0                      
  CHARTER SCHOOL TRANSITIONAL                                      0                      
  ACADEMIC ENHANCEMENT                                             0                      
  HIGH TAX AID                                               327,764                      
  SUPPLEMENTAL PUB EXCESS COST                                     0                      
TOTAL                                                     14,278,015                      
                                                                                          
2022-23 ESTIMATED AIDS:                                                                   
  FOUNDATION AID                                           8,297,703                      
  FULL DAY K CONVERSION                                            0                      
  UNIVERSAL PRE-KINDERGARTEN                                 489,000                      
  BOCES                                                    1,704,262                      
  SPECIAL SERVICES                                                 0                      
  HIGH COST EXCESS COST                                      263,185                      
  PRIVATE EXCESS COST                                        178,033                      
  HARDWARE & TECHNOLOGY                                       19,943                      
  SOFTWARE, LIBRARY, TEXTBOOK                                228,233                      
  TRANSPORTATION INCL SUMMER                               1,423,342                      
  BUILDING + BLDG REORG INCENT                             1,135,589                      
  OPERATING REORG INCENTIVE                                        0                      
  CHARTER SCHOOL TRANSITIONAL                                      0                      
  ACADEMIC ENHANCEMENT                                             0                      
  HIGH TAX AID                                               327,764                      
  SUPPLEMENTAL PUB EXCESS COST                                     0                      
TOTAL                                                     14,067,054                      
                                                                                          
$ CHG 22-23 MINUS 21-22                                     -210,961                      
% CHG TOTAL AID                                                -1.48                      
                                                                                          
$ CHG FOUNDATION AID                                         834,381                      
% CHG FOUNDATION AID                                           11.18                      
                                                                                   
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