ENACTED BUDGET                                                             
DB ED: 0145C             STATE OF NEW YORK                   05/01/23                     
RUN NO: SA232-4                                                                           
                  2023-24 STATE AID PROJECTIONS                                           
                                                                                          
                   2022-23 AND 2023-24 AIDS PAYABLE                                       
                  UNDER SECTION 3609 PLUS OTHER AIDS                                      
                                                                                          
                                   DISTRICT CODE:             480601                      
                                   DISTRICT NAME:           BREWSTER                      
                                                                                          
SEE NOTE BELOW                                                                            
2022-23 BASE YEAR AIDS:                                                                   
  FOUNDATION AID                                          14,878,869                      
  FULL DAY K CONVERSION                                            0                      
  UNIVERSAL PRE-KINDERGARTEN                                 345,600                      
  BOCES                                                    2,322,225                      
  SPECIAL SERVICES                                                 0                      
  HIGH COST EXCESS COST                                      423,370                      
  PRIVATE EXCESS COST                                        524,270                      
  HARDWARE & TECHNOLOGY                                       34,912                      
  SOFTWARE, LIBRARY, TEXTBOOK                                241,586                      
  TRANSPORTATION INCL SUMMER                               4,640,973                      
  BUILDING + BLDG REORG INCENT                             2,881,896                      
  OPERATING REORG INCENTIVE                                        0                      
  CHARTER SCHOOL TRANSITIONAL                                      0                      
  ACADEMIC ENHANCEMENT                                             0                      
  HIGH TAX AID                                             1,305,680                      
  SUPPLEMENTAL PUB EXCESS COST                                     0                      
TOTAL                                                     27,599,381                      
                                                                                          
2023-24 ESTIMATED AIDS:                                                                   
  FOUNDATION AID                                          19,622,856                      
  FULL DAY K CONVERSION                                            0                      
  UNIVERSAL PRE-KINDERGARTEN                                 891,537                      
  BOCES                                                    1,881,196                      
  SPECIAL SERVICES                                                 0                      
  HIGH COST EXCESS COST                                      495,385                      
  PRIVATE EXCESS COST                                        508,324                      
  HARDWARE & TECHNOLOGY                                       34,785                      
  SOFTWARE, LIBRARY, TEXTBOOK                                240,843                      
  TRANSPORTATION INCL SUMMER                               5,107,538                      
  BUILDING + BLDG REORG INCENT                             2,816,836                      
  OPERATING REORG INCENTIVE                                        0                      
  CHARTER SCHOOL TRANSITIONAL                                      0                      
  ACADEMIC ENHANCEMENT                                             0                      
  HIGH TAX AID                                             1,305,680                      
  SUPPLEMENTAL PUB EXCESS COST                                     0                      
TOTAL                                                     32,904,980                      
                                                                                          
$ CHG 23-24 MINUS 22-23                                    5,305,599                      
% CHG TOTAL AID                                                19.22                      
                                                                                          
$ CHG FOUNDATION AID                                       4,743,987                      
% CHG FOUNDATION AID                                           31.88                      
                                                                                          
NOTE: STATE AID ESTABLISHED BY STATE LEGISLATURE FOR 2 DISTRICTS                          
                                                                                          
      WITH INCOMPLETE DATA.                                                               
                                                                                   

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