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:             280219                      
                                   DISTRICT NAME:      EAST ROCKAWAY                      
                                                                                          
                                                                                          
 SEE NOTE BELOW                                                                           
2019-20 BASE YEAR AIDS:                                                                   
  FOUNDATION AID                                           4,136,087                      
  FULL DAY K CONVERSION                                            0                      
  UNIVERSAL PRE-KINDERGARTEN                                       0                      
  BOCES                                                      899,080                      
  SPECIAL SERVICES                                                 0                      
  HIGH COST EXCESS COST                                      141,949                      
  PRIVATE EXCESS COST                                         87,170                      
  HARDWARE & TECHNOLOGY                                       13,326                      
  SOFTWARE, LIBRARY, TEXTBOOK                                106,583                      
  TRANSPORTATION INCL SUMMER                                 338,432                      
  BUILDING + BLDG REORG INCENT                               946,892                      
  OPERATING REORG INCENTIVE                                        0                      
  CHARTER SCHOOL TRANSITIONAL                                      0                      
  ACADEMIC ENHANCEMENT                                             0                      
  HIGH TAX AID                                               575,562                      
  SUPPLEMENTAL PUB EXCESS COST                                     0                      
TOTAL                                                      7,245,081                      
  COMMUNITY SCHOOLS SETASIDE                                       0                      
                                                                                          
2020-21 ESTIMATED AIDS:                                                                   
  FOUNDATION AID                                           4,136,087                      
  FULL DAY K CONVERSION                                            0                      
  UNIVERSAL PRE-KINDERGARTEN                                       0                      
  BOCES                                                      964,897                      
  SPECIAL SERVICES                                                 0                      
  HIGH COST EXCESS COST                                      135,304                      
  PRIVATE EXCESS COST                                         89,483                      
  HARDWARE & TECHNOLOGY                                       13,703                      
  SOFTWARE, LIBRARY, TEXTBOOK                                106,609                      
  TRANSPORTATION INCL SUMMER                                 487,769                      
  BUILDING + BLDG REORG INCENT                               972,642                      
  OPERATING REORG INCENTIVE                                        0                      
  CHARTER SCHOOL TRANSITIONAL                                      0                      
  ACADEMIC ENHANCEMENT                                             0                      
  HIGH TAX AID                                               575,562                      
  SUPPLEMENTAL PUB EXCESS COST                                     0                      
  PANDEMIC ADJUSTMENT                                       -112,832                      
SUBTOTAL                                                   7,369,224                      
  FEDERAL CARES RESTORATION                                  112,832                      
TOTAL                                                      7,482,056                      
  COMMUNITY SCHOOLS SETASIDE                                       0                      
                                                                                          
$ CHG 20-21 MINUS 19-20                                      236,975                      
% CHG TOTAL AID                                                 3.27                      
                                                                                          
$ CHG W/O BLDG, REORG BLDG AID                               211,225                      
% CHG W/O BLDG, REORG BLDG AID                                  3.35                      
                                                                                          
NOTE: STATE AID ESTABLISHED BY STATE LEGISLATURE FOR 1 DISTRICT                           
      WITH INCOMPLETE DATA.                                                               
                                                                                   
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