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:             580224                      
                                   DISTRICT NAME:     PATCHOGUE-MEDF                      
                                                                                          
                                                                                          
 SEE NOTE BELOW                                                                           
2019-20 BASE YEAR AIDS:                                                                   
  FOUNDATION AID                                          49,168,329                      
  FULL DAY K CONVERSION                                            0                      
  UNIVERSAL PRE-KINDERGARTEN                                 646,790                      
  BOCES                                                    2,069,192                      
  SPECIAL SERVICES                                                 0                      
  HIGH COST EXCESS COST                                    4,084,454                      
  PRIVATE EXCESS COST                                        526,952                      
  HARDWARE & TECHNOLOGY                                      116,843                      
  SOFTWARE, LIBRARY, TEXTBOOK                                620,760                      
  TRANSPORTATION INCL SUMMER                               4,871,586                      
  BUILDING + BLDG REORG INCENT                             9,302,341                      
  OPERATING REORG INCENTIVE                                        0                      
  CHARTER SCHOOL TRANSITIONAL                                      0                      
  ACADEMIC ENHANCEMENT                                             0                      
  HIGH TAX AID                                             1,791,109                      
  SUPPLEMENTAL PUB EXCESS COST                                92,813                      
TOTAL                                                     73,291,169                      
  COMMUNITY SCHOOLS SETASIDE                                 950,321                      
                                                                                          
2020-21 ESTIMATED AIDS:                                                                   
  FOUNDATION AID                                          49,168,329                      
  FULL DAY K CONVERSION                                            0                      
  UNIVERSAL PRE-KINDERGARTEN                                 646,790                      
  BOCES                                                    2,165,050                      
  SPECIAL SERVICES                                                 0                      
  HIGH COST EXCESS COST                                    4,011,627                      
  PRIVATE EXCESS COST                                        558,364                      
  HARDWARE & TECHNOLOGY                                      116,982                      
  SOFTWARE, LIBRARY, TEXTBOOK                                612,180                      
  TRANSPORTATION INCL SUMMER                               5,030,492                      
  BUILDING + BLDG REORG INCENT                             8,639,118                      
  OPERATING REORG INCENTIVE                                        0                      
  CHARTER SCHOOL TRANSITIONAL                                      0                      
  ACADEMIC ENHANCEMENT                                             0                      
  HIGH TAX AID                                             1,791,109                      
  SUPPLEMENTAL PUB EXCESS COST                                92,813                      
  PANDEMIC ADJUSTMENT                                     -1,093,294                      
SUBTOTAL                                                  71,739,560                      
  FEDERAL CARES RESTORATION                                1,093,294                      
TOTAL                                                     72,832,854                      
  COMMUNITY SCHOOLS SETASIDE                                 950,321                      
                                                                                          
$ CHG 20-21 MINUS 19-20                                     -458,315                      
% CHG TOTAL AID                                                -0.63                      
                                                                                          
$ CHG W/O BLDG, REORG BLDG AID                               204,908                      
% CHG W/O BLDG, REORG BLDG AID                                  0.32                      
                                                                                          
NOTE: STATE AID ESTABLISHED BY STATE LEGISLATURE FOR 1 DISTRICT                           
      WITH INCOMPLETE DATA.                                                               
                                                                                   

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