DB ED: 0136C             STATE OF NEW YORK                   04/16/24                     
RUN NO: SA242-5                                                                           
                  2024-25 STATE AID PROJECTIONS                                           
                                                                                          
                   2023-24 AND 2024-25 AIDS PAYABLE                                       
                  UNDER SECTION 3609 PLUS OTHER AIDS                                      
                                                                                          
                                   DISTRICT CODE:             580206                      
                                   DISTRICT NAME:     PORT JEFFERSON                      
                                                                                          
SEE NOTE BELOW                                                                            
2023-24 BASE YEAR AIDS:                                                                   
  FOUNDATION AID                                           3,124,467                      
  FULL DAY K CONVERSION                                            0                      
  UNIVERSAL PRE-KINDERGARTEN                                 183,600                      
  BOCES                                                      284,493                      
  SPECIAL SERVICES                                                 0                      
  HIGH COST EXCESS COST                                        9,968                      
  PRIVATE EXCESS COST                                         52,557                      
  HARDWARE & TECHNOLOGY                                            0                      
  SOFTWARE, LIBRARY, TEXTBOOK                                 73,751                      
  TRANSPORTATION INCL SUMMER                                  74,687                      
  BUILDING + BLDG REORG INCENT                               337,833                      
  OPERATING REORG INCENTIVE                                        0                      
  CHARTER SCHOOL TRANSITIONAL                                      0                      
  ACADEMIC ENHANCEMENT                                             0                      
  HIGH TAX AID                                                94,118                      
  SUPPLEMENTAL PUB EXCESS COST                                     0                      
TOTAL                                                      4,235,474                      
                                                                                          
2024-25 ESTIMATED AIDS:                                                                   
  FOUNDATION AID                                           3,124,467                      
  FULL DAY K CONVERSION                                            0                      
  UNIVERSAL PRE-KINDERGARTEN                                 183,600                      
  BOCES                                                      428,895                      
  SPECIAL SERVICES                                                 0                      
  HIGH COST EXCESS COST                                       15,285                      
  PRIVATE EXCESS COST                                         59,089                      
  HARDWARE & TECHNOLOGY                                            0                      
  SOFTWARE, LIBRARY, TEXTBOOK                                 72,278                      
  TRANSPORTATION INCL SUMMER                                  78,104                      
  BUILDING + BLDG REORG INCENT                               262,293                      
  OPERATING REORG INCENTIVE                                        0                      
  CHARTER SCHOOL TRANSITIONAL                                      0                      
  ACADEMIC ENHANCEMENT                                             0                      
  HIGH TAX AID                                                94,118                      
  SUPPLEMENTAL PUB EXCESS COST                                     0                      
TOTAL                                                      4,318,129                      
                                                                                          
$ CHG 24-25 MINUS 23-24                                       82,655                      
% CHG TOTAL AID                                                 1.95                      
                                                                                          
$ CHG FOUNDATION AID                                               0                      
% CHG FOUNDATION AID                                            0.00                      
                                                                                          
NOTE: STATE AID ESTABLISHED BY STATE LEGISLATURE FOR 2 DISTRICTS                          
                                                                                          
      WITH INCOMPLETE DATA.                                                               
                                                                                   
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