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:             580224                      
                                   DISTRICT NAME:     PATCHOGUE-MEDF                      
                                                                                          
SEE NOTE BELOW                                                                            
2022-23 BASE YEAR AIDS:                                                                   
  FOUNDATION AID                                          61,498,229                      
  FULL DAY K CONVERSION                                            0                      
  UNIVERSAL PRE-KINDERGARTEN                               1,715,245                      
  BOCES                                                    2,056,769                      
  SPECIAL SERVICES                                                 0                      
  HIGH COST EXCESS COST                                    2,924,979                      
  PRIVATE EXCESS COST                                        432,048                      
  HARDWARE & TECHNOLOGY                                      112,432                      
  SOFTWARE, LIBRARY, TEXTBOOK                                603,428                      
  TRANSPORTATION INCL SUMMER                               4,799,161                      
  BUILDING + BLDG REORG INCENT                             7,148,214                      
  OPERATING REORG INCENTIVE                                        0                      
  CHARTER SCHOOL TRANSITIONAL                                      0                      
  ACADEMIC ENHANCEMENT                                             0                      
  HIGH TAX AID                                             1,791,109                      
  SUPPLEMENTAL PUB EXCESS COST                                92,813                      
TOTAL                                                     83,174,427                      
                                                                                          
2023-24 ESTIMATED AIDS:                                                                   
  FOUNDATION AID                                          79,096,295                      
  FULL DAY K CONVERSION                                            0                      
  UNIVERSAL PRE-KINDERGARTEN                               2,225,257                      
  BOCES                                                    2,024,541                      
  SPECIAL SERVICES                                                 0                      
  HIGH COST EXCESS COST                                    3,317,319                      
  PRIVATE EXCESS COST                                        476,829                      
  HARDWARE & TECHNOLOGY                                      119,948                      
  SOFTWARE, LIBRARY, TEXTBOOK                                608,700                      
  TRANSPORTATION INCL SUMMER                               5,781,372                      
  BUILDING + BLDG REORG INCENT                             3,926,056                      
  OPERATING REORG INCENTIVE                                        0                      
  CHARTER SCHOOL TRANSITIONAL                                      0                      
  ACADEMIC ENHANCEMENT                                             0                      
  HIGH TAX AID                                             1,791,109                      
  SUPPLEMENTAL PUB EXCESS COST                                92,813                      
TOTAL                                                     99,460,239                      
                                                                                          
$ CHG 23-24 MINUS 22-23                                   16,285,812                      
% CHG TOTAL AID                                                19.58                      
                                                                                          
$ CHG FOUNDATION AID                                      17,598,066                      
% CHG FOUNDATION AID                                           28.62                      
                                                                                          
NOTE: STATE AID ESTABLISHED BY STATE LEGISLATURE FOR 2 DISTRICTS                          
                                                                                          
      WITH INCOMPLETE DATA.                                                               
                                                                                   

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