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:             280210                      
                                   DISTRICT NAME:            BALDWIN                      
                                                                                          
                                                                                          
 SEE NOTE BELOW                                                                           
2019-20 BASE YEAR AIDS:                                                                   
  FOUNDATION AID                                          18,386,599                      
  FULL DAY K CONVERSION                                            0                      
  UNIVERSAL PRE-KINDERGARTEN                                       0                      
  BOCES                                                    3,518,899                      
  SPECIAL SERVICES                                                 0                      
  HIGH COST EXCESS COST                                    1,172,665                      
  PRIVATE EXCESS COST                                        553,771                      
  HARDWARE & TECHNOLOGY                                       67,449                      
  SOFTWARE, LIBRARY, TEXTBOOK                                413,718                      
  TRANSPORTATION INCL SUMMER                               4,053,516                      
  BUILDING + BLDG REORG INCENT                             1,810,540                      
  OPERATING REORG INCENTIVE                                        0                      
  CHARTER SCHOOL TRANSITIONAL                                      0                      
  ACADEMIC ENHANCEMENT                                             0                      
  HIGH TAX AID                                             2,262,592                      
  SUPPLEMENTAL PUB EXCESS COST                                99,700                      
TOTAL                                                     32,339,449                      
  COMMUNITY SCHOOLS SETASIDE                                       0                      
                                                                                          
2020-21 ESTIMATED AIDS:                                                                   
  FOUNDATION AID                                          18,386,599                      
  FULL DAY K CONVERSION                                            0                      
  UNIVERSAL PRE-KINDERGARTEN                                       0                      
  BOCES                                                    2,998,465                      
  SPECIAL SERVICES                                                 0                      
  HIGH COST EXCESS COST                                    1,146,805                      
  PRIVATE EXCESS COST                                        569,843                      
  HARDWARE & TECHNOLOGY                                       67,644                      
  SOFTWARE, LIBRARY, TEXTBOOK                                409,411                      
  TRANSPORTATION INCL SUMMER                               4,474,097                      
  BUILDING + BLDG REORG INCENT                             1,572,162                      
  OPERATING REORG INCENTIVE                                        0                      
  CHARTER SCHOOL TRANSITIONAL                                      0                      
  ACADEMIC ENHANCEMENT                                             0                      
  HIGH TAX AID                                             2,262,592                      
  SUPPLEMENTAL PUB EXCESS COST                                99,700                      
  PANDEMIC ADJUSTMENT                                       -508,735                      
SUBTOTAL                                                  31,478,583                      
  FEDERAL CARES RESTORATION                                  508,735                      
TOTAL                                                     31,987,318                      
  COMMUNITY SCHOOLS SETASIDE                                       0                      
                                                                                          
$ CHG 20-21 MINUS 19-20                                     -352,131                      
% CHG TOTAL AID                                                -1.09                      
                                                                                          
$ CHG W/O BLDG, REORG BLDG AID                              -113,753                      
% CHG W/O BLDG, REORG BLDG AID                                 -0.37                      
                                                                                          
NOTE: STATE AID ESTABLISHED BY STATE LEGISLATURE FOR 1 DISTRICT                           
      WITH INCOMPLETE DATA.                                                               
                                                                                   

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