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:             580601                      
                                   DISTRICT NAME:     SHOREHAM-WADIN                      
                                                                                          
                                                                                          
 SEE NOTE BELOW                                                                           
2019-20 BASE YEAR AIDS:                                                                   
  FOUNDATION AID                                           6,490,820                      
  FULL DAY K CONVERSION                                            0                      
  UNIVERSAL PRE-KINDERGARTEN                                       0                      
  BOCES                                                    1,001,829                      
  SPECIAL SERVICES                                                 0                      
  HIGH COST EXCESS COST                                      231,322                      
  PRIVATE EXCESS COST                                         90,753                      
  HARDWARE & TECHNOLOGY                                       16,903                      
  SOFTWARE, LIBRARY, TEXTBOOK                                170,658                      
  TRANSPORTATION INCL SUMMER                               1,362,459                      
  BUILDING + BLDG REORG INCENT                             1,878,141                      
  OPERATING REORG INCENTIVE                                        0                      
  CHARTER SCHOOL TRANSITIONAL                                      0                      
  ACADEMIC ENHANCEMENT                                             0                      
  HIGH TAX AID                                             1,167,111                      
  SUPPLEMENTAL PUB EXCESS COST                                     0                      
TOTAL                                                     12,409,996                      
  COMMUNITY SCHOOLS SETASIDE                                       0                      
                                                                                          
2020-21 ESTIMATED AIDS:                                                                   
  FOUNDATION AID                                           6,490,820                      
  FULL DAY K CONVERSION                                            0                      
  UNIVERSAL PRE-KINDERGARTEN                                       0                      
  BOCES                                                      961,244                      
  SPECIAL SERVICES                                                 0                      
  HIGH COST EXCESS COST                                      200,718                      
  PRIVATE EXCESS COST                                         86,597                      
  HARDWARE & TECHNOLOGY                                       16,636                      
  SOFTWARE, LIBRARY, TEXTBOOK                                164,364                      
  TRANSPORTATION INCL SUMMER                               1,610,104                      
  BUILDING + BLDG REORG INCENT                             2,091,714                      
  OPERATING REORG INCENTIVE                                        0                      
  CHARTER SCHOOL TRANSITIONAL                                      0                      
  ACADEMIC ENHANCEMENT                                             0                      
  HIGH TAX AID                                             1,167,111                      
  SUPPLEMENTAL PUB EXCESS COST                                     0                      
  PANDEMIC ADJUSTMENT                                        -72,365                      
SUBTOTAL                                                  12,716,943                      
  FEDERAL CARES RESTORATION                                   72,365                      
TOTAL                                                     12,789,308                      
  COMMUNITY SCHOOLS SETASIDE                                       0                      
                                                                                          
$ CHG 20-21 MINUS 19-20                                      379,312                      
% CHG TOTAL AID                                                 3.06                      
                                                                                          
$ CHG W/O BLDG, REORG BLDG AID                               165,739                      
% CHG W/O BLDG, REORG BLDG AID                                  1.57                      
                                                                                          
NOTE: STATE AID ESTABLISHED BY STATE LEGISLATURE FOR 1 DISTRICT                           
      WITH INCOMPLETE DATA.                                                               
                                                                                   

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