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:             580906                      
                                   DISTRICT NAME:        SOUTHAMPTON                      
                                                                                          
2021-22 BASE YEAR AIDS:                                                                   
  FOUNDATION AID                                           1,668,565                      
  FULL DAY K CONVERSION                                            0                      
  UNIVERSAL PRE-KINDERGARTEN                                 102,600                      
  BOCES                                                      273,385                      
  SPECIAL SERVICES                                                 0                      
  HIGH COST EXCESS COST                                            0                      
  PRIVATE EXCESS COST                                          4,371                      
  HARDWARE & TECHNOLOGY                                            0                      
  SOFTWARE, LIBRARY, TEXTBOOK                                123,177                      
  TRANSPORTATION INCL SUMMER                                 217,535                      
  BUILDING + BLDG REORG INCENT                               450,655                      
  OPERATING REORG INCENTIVE                                        0                      
  CHARTER SCHOOL TRANSITIONAL                                      0                      
  ACADEMIC ENHANCEMENT                                             0                      
  HIGH TAX AID                                               119,010                      
  SUPPLEMENTAL PUB EXCESS COST                                 4,890                      
TOTAL                                                      2,964,188                      
                                                                                          
2022-23 ESTIMATED AIDS:                                                                   
  FOUNDATION AID                                           1,718,621                      
  FULL DAY K CONVERSION                                            0                      
  UNIVERSAL PRE-KINDERGARTEN                                 280,800                      
  BOCES                                                      327,399                      
  SPECIAL SERVICES                                                 0                      
  HIGH COST EXCESS COST                                        8,739                      
  PRIVATE EXCESS COST                                          3,125                      
  HARDWARE & TECHNOLOGY                                            0                      
  SOFTWARE, LIBRARY, TEXTBOOK                                114,536                      
  TRANSPORTATION INCL SUMMER                                 253,422                      
  BUILDING + BLDG REORG INCENT                               465,118                      
  OPERATING REORG INCENTIVE                                        0                      
  CHARTER SCHOOL TRANSITIONAL                                      0                      
  ACADEMIC ENHANCEMENT                                             0                      
  HIGH TAX AID                                               119,010                      
  SUPPLEMENTAL PUB EXCESS COST                                 4,890                      
TOTAL                                                      3,295,660                      
                                                                                          
$ CHG 22-23 MINUS 21-22                                      331,472                      
% CHG TOTAL AID                                                11.18                      
                                                                                          
$ CHG FOUNDATION AID                                          50,056                      
% CHG FOUNDATION AID                                            3.00                      
                                                                                   
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