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:             580601                      
                                   DISTRICT NAME:     SHOREHAM-WADIN                      
                                                                                          
2021-22 BASE YEAR AIDS:                                                                   
  FOUNDATION AID                                           6,941,517                      
  FULL DAY K CONVERSION                                            0                      
  UNIVERSAL PRE-KINDERGARTEN                                 172,800                      
  BOCES                                                    1,193,071                      
  SPECIAL SERVICES                                                 0                      
  HIGH COST EXCESS COST                                      161,563                      
  PRIVATE EXCESS COST                                         68,367                      
  HARDWARE & TECHNOLOGY                                       16,158                      
  SOFTWARE, LIBRARY, TEXTBOOK                                164,466                      
  TRANSPORTATION INCL SUMMER                               1,373,569                      
  BUILDING + BLDG REORG INCENT                             2,229,583                      
  OPERATING REORG INCENTIVE                                        0                      
  CHARTER SCHOOL TRANSITIONAL                                      0                      
  ACADEMIC ENHANCEMENT                                             0                      
  HIGH TAX AID                                             1,167,111                      
  SUPPLEMENTAL PUB EXCESS COST                                     0                      
TOTAL                                                     13,488,205                      
                                                                                          
2022-23 ESTIMATED AIDS:                                                                   
  FOUNDATION AID                                           8,107,626                      
  FULL DAY K CONVERSION                                            0                      
  UNIVERSAL PRE-KINDERGARTEN                                 405,000                      
  BOCES                                                      977,600                      
  SPECIAL SERVICES                                                 0                      
  HIGH COST EXCESS COST                                      117,408                      
  PRIVATE EXCESS COST                                        115,890                      
  HARDWARE & TECHNOLOGY                                       16,579                      
  SOFTWARE, LIBRARY, TEXTBOOK                                163,516                      
  TRANSPORTATION INCL SUMMER                               1,863,276                      
  BUILDING + BLDG REORG INCENT                             2,423,651                      
  OPERATING REORG INCENTIVE                                        0                      
  CHARTER SCHOOL TRANSITIONAL                                      0                      
  ACADEMIC ENHANCEMENT                                             0                      
  HIGH TAX AID                                             1,167,111                      
  SUPPLEMENTAL PUB EXCESS COST                                     0                      
TOTAL                                                     15,357,657                      
                                                                                          
$ CHG 22-23 MINUS 21-22                                    1,869,452                      
% CHG TOTAL AID                                                13.86                      
                                                                                          
$ CHG FOUNDATION AID                                       1,166,109                      
% CHG FOUNDATION AID                                           16.80                      
                                                                                   
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