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:             580913                      
                                   DISTRICT NAME:     TUCKAHOE COMMO                      
                                                                                          
2021-22 BASE YEAR AIDS:                                                                   
  FOUNDATION AID                                             506,847                      
  FULL DAY K CONVERSION                                            0                      
  UNIVERSAL PRE-KINDERGARTEN                                  54,000                      
  BOCES                                                      108,440                      
  SPECIAL SERVICES                                                 0                      
  HIGH COST EXCESS COST                                       22,333                      
  PRIVATE EXCESS COST                                              0                      
  HARDWARE & TECHNOLOGY                                            0                      
  SOFTWARE, LIBRARY, TEXTBOOK                                 33,080                      
  TRANSPORTATION INCL SUMMER                                  96,943                      
  BUILDING + BLDG REORG INCENT                                 4,117                      
  OPERATING REORG INCENTIVE                                        0                      
  CHARTER SCHOOL TRANSITIONAL                                      0                      
  ACADEMIC ENHANCEMENT                                             0                      
  HIGH TAX AID                                               287,815                      
  SUPPLEMENTAL PUB EXCESS COST                                15,263                      
TOTAL                                                      1,128,838                      
                                                                                          
2022-23 ESTIMATED AIDS:                                                                   
  FOUNDATION AID                                             522,052                      
  FULL DAY K CONVERSION                                            0                      
  UNIVERSAL PRE-KINDERGARTEN                                  54,000                      
  BOCES                                                       79,202                      
  SPECIAL SERVICES                                                 0                      
  HIGH COST EXCESS COST                                       36,998                      
  PRIVATE EXCESS COST                                              0                      
  HARDWARE & TECHNOLOGY                                            0                      
  SOFTWARE, LIBRARY, TEXTBOOK                                 34,391                      
  TRANSPORTATION INCL SUMMER                                 102,787                      
  BUILDING + BLDG REORG INCENT                                 4,118                      
  OPERATING REORG INCENTIVE                                        0                      
  CHARTER SCHOOL TRANSITIONAL                                      0                      
  ACADEMIC ENHANCEMENT                                             0                      
  HIGH TAX AID                                               287,815                      
  SUPPLEMENTAL PUB EXCESS COST                                15,263                      
TOTAL                                                      1,136,626                      
                                                                                          
$ CHG 22-23 MINUS 21-22                                        7,788                      
% CHG TOTAL AID                                                 0.69                      
                                                                                          
$ CHG FOUNDATION AID                                          15,205                      
% CHG FOUNDATION AID                                            3.00                      
                                                                                   

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