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:             580601                      
                                   DISTRICT NAME:     SHOREHAM-WADIN                      
                                                                                          
SEE NOTE BELOW                                                                            
2023-24 BASE YEAR AIDS:                                                                   
  FOUNDATION AID                                          10,130,251                      
  FULL DAY K CONVERSION                                            0                      
  UNIVERSAL PRE-KINDERGARTEN                                 388,799                      
  BOCES                                                    1,286,105                      
  SPECIAL SERVICES                                                 0                      
  HIGH COST EXCESS COST                                      150,975                      
  PRIVATE EXCESS COST                                         45,396                      
  HARDWARE & TECHNOLOGY                                       17,446                      
  SOFTWARE, LIBRARY, TEXTBOOK                                161,344                      
  TRANSPORTATION INCL SUMMER                               1,845,980                      
  BUILDING + BLDG REORG INCENT                             2,148,003                      
  OPERATING REORG INCENTIVE                                        0                      
  CHARTER SCHOOL TRANSITIONAL                                      0                      
  ACADEMIC ENHANCEMENT                                             0                      
  HIGH TAX AID                                             1,167,111                      
  SUPPLEMENTAL PUB EXCESS COST                                     0                      
TOTAL                                                     17,341,410                      
                                                                                          
2024-25 ESTIMATED AIDS:                                                                   
  FOUNDATION AID                                          10,248,262                      
  FULL DAY K CONVERSION                                            0                      
  UNIVERSAL PRE-KINDERGARTEN                                 513,000                      
  BOCES                                                    1,229,712                      
  SPECIAL SERVICES                                                 0                      
  HIGH COST EXCESS COST                                      264,034                      
  PRIVATE EXCESS COST                                         86,896                      
  HARDWARE & TECHNOLOGY                                       15,008                      
  SOFTWARE, LIBRARY, TEXTBOOK                                159,071                      
  TRANSPORTATION INCL SUMMER                               1,739,987                      
  BUILDING + BLDG REORG INCENT                             1,992,074                      
  OPERATING REORG INCENTIVE                                        0                      
  CHARTER SCHOOL TRANSITIONAL                                      0                      
  ACADEMIC ENHANCEMENT                                             0                      
  HIGH TAX AID                                             1,167,111                      
  SUPPLEMENTAL PUB EXCESS COST                                     0                      
TOTAL                                                     17,415,155                      
                                                                                          
$ CHG 24-25 MINUS 23-24                                       73,745                      
% CHG TOTAL AID                                                 0.43                      
                                                                                          
$ CHG FOUNDATION AID                                         118,011                      
% CHG FOUNDATION AID                                            1.16                      
                                                                                          
NOTE: STATE AID ESTABLISHED BY STATE LEGISLATURE FOR 2 DISTRICTS                          
                                                                                          
      WITH INCOMPLETE DATA.                                                               
                                                                                   
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