DB ED: 0145C             STATE OF NEW YORK                   05/01/23                     
RUN NO: SA232-4                                                                           
                  2023-24 STATE AID PROJECTIONS                                           
                                                                                          
                   2022-23 AND 2023-24 AIDS PAYABLE                                       
                  UNDER SECTION 3609 PLUS OTHER AIDS                                      
                                                                                          
                                   DISTRICT CODE:             280210                      
                                   DISTRICT NAME:            BALDWIN                      
                                                                                          
SEE NOTE BELOW                                                                            
2022-23 BASE YEAR AIDS:                                                                   
  FOUNDATION AID                                          28,008,927                      
  FULL DAY K CONVERSION                                            0                      
  UNIVERSAL PRE-KINDERGARTEN                                 753,667                      
  BOCES                                                    2,480,822                      
  SPECIAL SERVICES                                                 0                      
  HIGH COST EXCESS COST                                    1,389,567                      
  PRIVATE EXCESS COST                                        527,956                      
  HARDWARE & TECHNOLOGY                                       64,606                      
  SOFTWARE, LIBRARY, TEXTBOOK                                391,146                      
  TRANSPORTATION INCL SUMMER                               4,485,830                      
  BUILDING + BLDG REORG INCENT                               473,804                      
  OPERATING REORG INCENTIVE                                        0                      
  CHARTER SCHOOL TRANSITIONAL                                      0                      
  ACADEMIC ENHANCEMENT                                             0                      
  HIGH TAX AID                                             2,262,592                      
  SUPPLEMENTAL PUB EXCESS COST                                99,700                      
TOTAL                                                     40,938,617                      
                                                                                          
2023-24 ESTIMATED AIDS:                                                                   
  FOUNDATION AID                                          36,714,480                      
  FULL DAY K CONVERSION                                            0                      
  UNIVERSAL PRE-KINDERGARTEN                               1,235,249                      
  BOCES                                                    2,910,741                      
  SPECIAL SERVICES                                                 0                      
  HIGH COST EXCESS COST                                    1,370,787                      
  PRIVATE EXCESS COST                                        514,693                      
  HARDWARE & TECHNOLOGY                                       65,850                      
  SOFTWARE, LIBRARY, TEXTBOOK                                391,606                      
  TRANSPORTATION INCL SUMMER                               4,883,271                      
  BUILDING + BLDG REORG INCENT                               321,619                      
  OPERATING REORG INCENTIVE                                        0                      
  CHARTER SCHOOL TRANSITIONAL                                      0                      
  ACADEMIC ENHANCEMENT                                             0                      
  HIGH TAX AID                                             2,262,592                      
  SUPPLEMENTAL PUB EXCESS COST                                99,700                      
TOTAL                                                     50,770,588                      
                                                                                          
$ CHG 23-24 MINUS 22-23                                    9,831,971                      
% CHG TOTAL AID                                                24.02                      
                                                                                          
$ CHG FOUNDATION AID                                       8,705,553                      
% CHG FOUNDATION AID                                           31.08                      
                                                                                          
NOTE: STATE AID ESTABLISHED BY STATE LEGISLATURE FOR 2 DISTRICTS                          
                                                                                          
      WITH INCOMPLETE DATA.                                                               
                                                                                   
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