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.NYSED HOME PAGE | STATE AID HOME PAGE | DISTRICT HOME PAGE