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:             580906                      
                                   DISTRICT NAME:        SOUTHAMPTON                      
                                                                                          
                                                                                          
 SEE NOTE BELOW                                                                           
2019-20 BASE YEAR AIDS:                                                                   
  FOUNDATION AID                                           1,635,849                      
  FULL DAY K CONVERSION                                            0                      
  UNIVERSAL PRE-KINDERGARTEN                                 102,600                      
  BOCES                                                      215,778                      
  SPECIAL SERVICES                                                 0                      
  HIGH COST EXCESS COST                                       45,319                      
  PRIVATE EXCESS COST                                          3,710                      
  HARDWARE & TECHNOLOGY                                            0                      
  SOFTWARE, LIBRARY, TEXTBOOK                                126,839                      
  TRANSPORTATION INCL SUMMER                                 195,080                      
  BUILDING + BLDG REORG INCENT                               440,251                      
  OPERATING REORG INCENTIVE                                        0                      
  CHARTER SCHOOL TRANSITIONAL                                      0                      
  ACADEMIC ENHANCEMENT                                             0                      
  HIGH TAX AID                                               119,010                      
  SUPPLEMENTAL PUB EXCESS COST                                 4,890                      
TOTAL                                                      2,889,326                      
  COMMUNITY SCHOOLS SETASIDE                                       0                      
                                                                                          
2020-21 ESTIMATED AIDS:                                                                   
  FOUNDATION AID                                           1,635,849                      
  FULL DAY K CONVERSION                                            0                      
  UNIVERSAL PRE-KINDERGARTEN                                 102,600                      
  BOCES                                                      291,926                      
  SPECIAL SERVICES                                                 0                      
  HIGH COST EXCESS COST                                       37,952                      
  PRIVATE EXCESS COST                                          5,738                      
  HARDWARE & TECHNOLOGY                                            0                      
  SOFTWARE, LIBRARY, TEXTBOOK                                124,020                      
  TRANSPORTATION INCL SUMMER                                 215,346                      
  BUILDING + BLDG REORG INCENT                               449,962                      
  OPERATING REORG INCENTIVE                                        0                      
  CHARTER SCHOOL TRANSITIONAL                                      0                      
  ACADEMIC ENHANCEMENT                                             0                      
  HIGH TAX AID                                               119,010                      
  SUPPLEMENTAL PUB EXCESS COST                                 4,890                      
  PANDEMIC ADJUSTMENT                                       -164,743                      
SUBTOTAL                                                   2,822,550                      
  FEDERAL CARES RESTORATION                                  164,743                      
TOTAL                                                      2,987,293                      
  COMMUNITY SCHOOLS SETASIDE                                       0                      
                                                                                          
$ CHG 20-21 MINUS 19-20                                       97,967                      
% CHG TOTAL AID                                                 3.39                      
                                                                                          
$ CHG W/O BLDG, REORG BLDG AID                                88,256                      
% CHG W/O BLDG, REORG BLDG AID                                  3.60                      
                                                                                          
NOTE: STATE AID ESTABLISHED BY STATE LEGISLATURE FOR 1 DISTRICT                           
      WITH INCOMPLETE DATA.                                                               
                                                                                   
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