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: 220701 DISTRICT NAME: THOUSAND ISLAN SEE NOTE BELOW 2019-20 BASE YEAR AIDS: FOUNDATION AID 6,567,163 FULL DAY K CONVERSION 0 UNIVERSAL PRE-KINDERGARTEN 0 BOCES 750,783 SPECIAL SERVICES 0 HIGH COST EXCESS COST 128,040 PRIVATE EXCESS COST 0 HARDWARE & TECHNOLOGY 5,699 SOFTWARE, LIBRARY, TEXTBOOK 70,140 TRANSPORTATION INCL SUMMER 683,767 BUILDING + BLDG REORG INCENT 1,540,679 OPERATING REORG INCENTIVE 0 CHARTER SCHOOL TRANSITIONAL 0 ACADEMIC ENHANCEMENT 0 HIGH TAX AID 0 SUPPLEMENTAL PUB EXCESS COST 0 TOTAL 9,746,271 COMMUNITY SCHOOLS SETASIDE 0 2020-21 ESTIMATED AIDS: FOUNDATION AID 6,567,163 FULL DAY K CONVERSION 0 UNIVERSAL PRE-KINDERGARTEN 0 BOCES 542,571 SPECIAL SERVICES 0 HIGH COST EXCESS COST 123,679 PRIVATE EXCESS COST 0 HARDWARE & TECHNOLOGY 6,098 SOFTWARE, LIBRARY, TEXTBOOK 68,847 TRANSPORTATION INCL SUMMER 720,336 BUILDING + BLDG REORG INCENT 1,593,000 OPERATING REORG INCENTIVE 0 CHARTER SCHOOL TRANSITIONAL 0 ACADEMIC ENHANCEMENT 0 HIGH TAX AID 0 SUPPLEMENTAL PUB EXCESS COST 0 PANDEMIC ADJUSTMENT -212,692 SUBTOTAL 9,409,002 FEDERAL CARES RESTORATION 212,692 TOTAL 9,621,694 COMMUNITY SCHOOLS SETASIDE 0 $ CHG 20-21 MINUS 19-20 -124,577 % CHG TOTAL AID -1.28 $ CHG W/O BLDG, REORG BLDG AID -176,898 % CHG W/O BLDG, REORG BLDG AID -2.16 NOTE: STATE AID ESTABLISHED BY STATE LEGISLATURE FOR 1 DISTRICT WITH INCOMPLETE DATA.NYSED HOME PAGE | STATE AID HOME PAGE | DISTRICT HOME PAGE