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:             580224                      
                                   DISTRICT NAME:     PATCHOGUE-MEDF                      
                                                                                          
2021-22 BASE YEAR AIDS:                                                                   
  FOUNDATION AID                                          53,625,329                      
  FULL DAY K CONVERSION                                            0                      
  UNIVERSAL PRE-KINDERGARTEN                                 646,790                      
  BOCES                                                    2,042,811                      
  SPECIAL SERVICES                                                 0                      
  HIGH COST EXCESS COST                                    3,430,326                      
  PRIVATE EXCESS COST                                        450,709                      
  HARDWARE & TECHNOLOGY                                      115,072                      
  SOFTWARE, LIBRARY, TEXTBOOK                                600,753                      
  TRANSPORTATION INCL SUMMER                               5,043,864                      
  BUILDING + BLDG REORG INCENT                             7,440,177                      
  OPERATING REORG INCENTIVE                                        0                      
  CHARTER SCHOOL TRANSITIONAL                                      0                      
  ACADEMIC ENHANCEMENT                                             0                      
  HIGH TAX AID                                             1,791,109                      
  SUPPLEMENTAL PUB EXCESS COST                                92,813                      
TOTAL                                                     75,279,753                      
                                                                                          
2022-23 ESTIMATED AIDS:                                                                   
  FOUNDATION AID                                          61,529,611                      
  FULL DAY K CONVERSION                                            0                      
  UNIVERSAL PRE-KINDERGARTEN                               1,715,245                      
  BOCES                                                    1,915,244                      
  SPECIAL SERVICES                                                 0                      
  HIGH COST EXCESS COST                                    3,179,501                      
  PRIVATE EXCESS COST                                        452,984                      
  HARDWARE & TECHNOLOGY                                      112,535                      
  SOFTWARE, LIBRARY, TEXTBOOK                                604,042                      
  TRANSPORTATION INCL SUMMER                               4,941,351                      
  BUILDING + BLDG REORG INCENT                             7,252,498                      
  OPERATING REORG INCENTIVE                                        0                      
  CHARTER SCHOOL TRANSITIONAL                                      0                      
  ACADEMIC ENHANCEMENT                                             0                      
  HIGH TAX AID                                             1,791,109                      
  SUPPLEMENTAL PUB EXCESS COST                                92,813                      
TOTAL                                                     83,586,933                      
                                                                                          
$ CHG 22-23 MINUS 21-22                                    8,307,180                      
% CHG TOTAL AID                                                11.04                      
                                                                                          
$ CHG FOUNDATION AID                                       7,904,282                      
% CHG FOUNDATION AID                                           14.74                      
                                                                                   

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