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:             500201                      
                                   DISTRICT NAME:      HAVERSTRAW-ST                      
                                                                                          
                                                                                          
 SEE NOTE BELOW                                                                           
2019-20 BASE YEAR AIDS:                                                                   
  FOUNDATION AID                                          42,361,448                      
  FULL DAY K CONVERSION                                    2,542,322                      
  UNIVERSAL PRE-KINDERGARTEN                                 842,411                      
  BOCES                                                    3,798,105                      
  SPECIAL SERVICES                                                 0                      
  HIGH COST EXCESS COST                                    3,213,476                      
  PRIVATE EXCESS COST                                        139,868                      
  HARDWARE & TECHNOLOGY                                      137,227                      
  SOFTWARE, LIBRARY, TEXTBOOK                                674,880                      
  TRANSPORTATION INCL SUMMER                               8,010,749                      
  BUILDING + BLDG REORG INCENT                             3,120,607                      
  OPERATING REORG INCENTIVE                                        0                      
  CHARTER SCHOOL TRANSITIONAL                                      0                      
  ACADEMIC ENHANCEMENT                                             0                      
  HIGH TAX AID                                             5,419,391                      
  SUPPLEMENTAL PUB EXCESS COST                                     0                      
TOTAL                                                     70,260,484                      
  COMMUNITY SCHOOLS SETASIDE                                       0                      
                                                                                          
2020-21 ESTIMATED AIDS:                                                                   
  FOUNDATION AID                                          42,361,448                      
  FULL DAY K CONVERSION                                    1,368,943                      
  UNIVERSAL PRE-KINDERGARTEN                                 859,969                      
  BOCES                                                    3,019,636                      
  SPECIAL SERVICES                                                 0                      
  HIGH COST EXCESS COST                                    3,170,559                      
  PRIVATE EXCESS COST                                        310,285                      
  HARDWARE & TECHNOLOGY                                      138,238                      
  SOFTWARE, LIBRARY, TEXTBOOK                                675,112                      
  TRANSPORTATION INCL SUMMER                               8,238,591                      
  BUILDING + BLDG REORG INCENT                             2,508,103                      
  OPERATING REORG INCENTIVE                                        0                      
  CHARTER SCHOOL TRANSITIONAL                                      0                      
  ACADEMIC ENHANCEMENT                                             0                      
  HIGH TAX AID                                             5,419,391                      
  SUPPLEMENTAL PUB EXCESS COST                                     0                      
  PANDEMIC ADJUSTMENT                                     -1,742,790                      
SUBTOTAL                                                  66,327,485                      
  FEDERAL CARES RESTORATION                                1,742,790                      
TOTAL                                                     68,070,275                      
  COMMUNITY SCHOOLS SETASIDE                                       0                      
                                                                                          
$ CHG 20-21 MINUS 19-20                                   -2,190,209                      
% CHG TOTAL AID                                                -3.12                      
                                                                                          
$ CHG W/O BLDG, REORG BLDG AID                            -1,577,705                      
% CHG W/O BLDG, REORG BLDG AID                                 -2.35                      
                                                                                          
NOTE: STATE AID ESTABLISHED BY STATE LEGISLATURE FOR 1 DISTRICT                           
      WITH INCOMPLETE DATA.                                                               
                                                                                   
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