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:             500301                      
                                   DISTRICT NAME:      S. ORANGETOWN                      
                                                                                          
                                                                                          
 SEE NOTE BELOW                                                                           
2019-20 BASE YEAR AIDS:                                                                   
  FOUNDATION AID                                           6,983,068                      
  FULL DAY K CONVERSION                                            0                      
  UNIVERSAL PRE-KINDERGARTEN                                 489,000                      
  BOCES                                                    2,314,692                      
  SPECIAL SERVICES                                                 0                      
  HIGH COST EXCESS COST                                      255,338                      
  PRIVATE EXCESS COST                                        174,447                      
  HARDWARE & TECHNOLOGY                                       20,131                      
  SOFTWARE, LIBRARY, TEXTBOOK                                246,137                      
  TRANSPORTATION INCL SUMMER                               1,212,514                      
  BUILDING + BLDG REORG INCENT                             1,504,628                      
  OPERATING REORG INCENTIVE                                        0                      
  CHARTER SCHOOL TRANSITIONAL                                      0                      
  ACADEMIC ENHANCEMENT                                             0                      
  HIGH TAX AID                                               327,764                      
  SUPPLEMENTAL PUB EXCESS COST                                     0                      
TOTAL                                                     13,527,719                      
  COMMUNITY SCHOOLS SETASIDE                                       0                      
                                                                                          
2020-21 ESTIMATED AIDS:                                                                   
  FOUNDATION AID                                           6,983,068                      
  FULL DAY K CONVERSION                                            0                      
  UNIVERSAL PRE-KINDERGARTEN                                 489,000                      
  BOCES                                                    1,679,984                      
  SPECIAL SERVICES                                                 0                      
  HIGH COST EXCESS COST                                      222,384                      
  PRIVATE EXCESS COST                                        214,650                      
  HARDWARE & TECHNOLOGY                                       19,635                      
  SOFTWARE, LIBRARY, TEXTBOOK                                241,633                      
  TRANSPORTATION INCL SUMMER                               1,273,165                      
  BUILDING + BLDG REORG INCENT                             1,540,656                      
  OPERATING REORG INCENTIVE                                        0                      
  CHARTER SCHOOL TRANSITIONAL                                      0                      
  ACADEMIC ENHANCEMENT                                             0                      
  HIGH TAX AID                                               327,764                      
  SUPPLEMENTAL PUB EXCESS COST                                     0                      
  PANDEMIC ADJUSTMENT                                       -298,117                      
SUBTOTAL                                                  12,693,822                      
  FEDERAL CARES RESTORATION                                  298,117                      
TOTAL                                                     12,991,939                      
  COMMUNITY SCHOOLS SETASIDE                                       0                      
                                                                                          
$ CHG 20-21 MINUS 19-20                                     -535,780                      
% CHG TOTAL AID                                                -3.96                      
                                                                                          
$ CHG W/O BLDG, REORG BLDG AID                              -571,808                      
% CHG W/O BLDG, REORG BLDG AID                                 -4.76                      
                                                                                          
NOTE: STATE AID ESTABLISHED BY STATE LEGISLATURE FOR 1 DISTRICT                           
      WITH INCOMPLETE DATA.                                                               
                                                                                   

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