ENACTED BUDGET                                                             
DB ED: 0139C             STATE OF NEW YORK                   03/31/20                     
RUN NO: SA202-1                                                                           
                    2020-21 STATE AID PROJECTIONS                                         
                   2019-20 AND 2020-21 AIDS PAYABLE                                       
                  UNDER SECTION 3609 PLUS OTHER AIDS                                      
                                   DISTRICT CODE:             131201                      
                                   DISTRICT NAME:            PAWLING                      
                                                                                          
                                                                                          
 SEE NOTE BELOW                                                                           
2019-20 BASE YEAR AIDS:                                                                   
  FOUNDATION AID                                           3,708,789                      
  FULL DAY K CONVERSION                                            0                      
  UNIVERSAL PRE-KINDERGARTEN                                       0                      
  BOCES                                                    1,045,214                      
  SPECIAL SERVICES                                                 0                      
  HIGH COST EXCESS COST                                      120,349                      
  PRIVATE EXCESS COST                                        107,618                      
  HARDWARE & TECHNOLOGY                                       14,846                      
  SOFTWARE, LIBRARY, TEXTBOOK                                103,609                      
  TRANSPORTATION INCL SUMMER                               1,152,185                      
  BUILDING + BLDG REORG INCENT                               670,146                      
  OPERATING REORG INCENTIVE                                        0                      
  CHARTER SCHOOL TRANSITIONAL                                      0                      
  ACADEMIC ENHANCEMENT                                             0                      
  HIGH TAX AID                                               505,490                      
  SUPPLEMENTAL PUB EXCESS COST                                     0                      
TOTAL                                                      7,428,246                      
  COMMUNITY SCHOOLS SETASIDE                                       0                      
                                                                                          
2020-21 ESTIMATED AIDS:                                                                   
  FOUNDATION AID                                           3,708,789                      
  FULL DAY K CONVERSION                                            0                      
  UNIVERSAL PRE-KINDERGARTEN                                       0                      
  BOCES                                                    1,127,073                      
  SPECIAL SERVICES                                                 0                      
  HIGH COST EXCESS COST                                      135,318                      
  PRIVATE EXCESS COST                                        110,934                      
  HARDWARE & TECHNOLOGY                                       15,537                      
  SOFTWARE, LIBRARY, TEXTBOOK                                103,616                      
  TRANSPORTATION INCL SUMMER                               1,241,784                      
  BUILDING + BLDG REORG INCENT                               695,225                      
  OPERATING REORG INCENTIVE                                        0                      
  CHARTER SCHOOL TRANSITIONAL                                      0                      
  ACADEMIC ENHANCEMENT                                             0                      
  HIGH TAX AID                                               505,490                      
  SUPPLEMENTAL PUB EXCESS COST                                     0                      
  PANDEMIC ADJUSTMENT                                       -136,195                      
SUBTOTAL                                                   7,507,571                      
  FEDERAL CARES RESTORATION                                  136,195                      
TOTAL                                                      7,643,766                      
  COMMUNITY SCHOOLS SETASIDE                                       0                      
                                                                                          
$ CHG 20-21 MINUS 19-20                                      215,520                      
% CHG TOTAL AID                                                 2.90                      
                                                                                          
$ CHG W/O BLDG, REORG BLDG AID                               190,441                      
% CHG W/O BLDG, REORG BLDG AID                                  2.82                      
                                                                                          
NOTE: STATE AID ESTABLISHED BY STATE LEGISLATURE FOR 1 DISTRICT                           
      WITH INCOMPLETE DATA.                                                               
                                                                                   

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