DB ED: 0070D             STATE OF NEW YORK                   01/16/24                     
RUN NO: BT242-5                                                                           
                  2024-25 EXECUTIVE BUDGET PROPOSAL                                       
                                                                                          
                   2023-24 AND 2024-25 AIDS PAYABLE                                       
                  UNDER SECTION 3609 PLUS OTHER AIDS                                      
                                                                                          
                                   DISTRICT CODE:             580906                      
                                   DISTRICT NAME:        SOUTHAMPTON                      
                                                                                          
SEE NOTE BELOW                                                                            
2023-24 BASE YEAR AIDS:                                                                   
  FOUNDATION AID                                           1,770,179                      
  FULL DAY K CONVERSION                                            0                      
  UNIVERSAL PRE-KINDERGARTEN                                 280,800                      
  BOCES                                                      380,452                      
  SPECIAL SERVICES                                                 0                      
  HIGH COST EXCESS COST                                       44,012                      
  PRIVATE EXCESS COST                                         31,223                      
  HARDWARE & TECHNOLOGY                                            0                      
  SOFTWARE, LIBRARY, TEXTBOOK                                112,128                      
  TRANSPORTATION INCL SUMMER                                 196,770                      
  BUILDING + BLDG REORG INCENT                               413,580                      
  OPERATING REORG INCENTIVE                                        0                      
  CHARTER SCHOOL TRANSITIONAL                                      0                      
  ACADEMIC ENHANCEMENT                                             0                      
  HIGH TAX AID                                               119,010                      
  SUPPLEMENTAL PUB EXCESS COST                                 4,890                      
TOTAL                                                      3,353,044                      
                                                                                          
2024-25 ESTIMATED AIDS:                                                                   
  FOUNDATION AID                                           1,285,590                      
  FULL DAY K CONVERSION                                            0                      
  UNIVERSAL PRE-KINDERGARTEN                                 280,800                      
  BOCES                                                      406,691                      
  SPECIAL SERVICES                                                 0                      
  HIGH COST EXCESS COST                                       39,847                      
  PRIVATE EXCESS COST                                         25,176                      
  HARDWARE & TECHNOLOGY                                            0                      
  SOFTWARE, LIBRARY, TEXTBOOK                                111,816                      
  TRANSPORTATION INCL SUMMER                                 230,997                      
  BUILDING + BLDG REORG INCENT                               371,173                      
  OPERATING REORG INCENTIVE                                        0                      
  CHARTER SCHOOL TRANSITIONAL                                      0                      
  ACADEMIC ENHANCEMENT                                             0                      
  HIGH TAX AID                                               119,010                      
  SUPPLEMENTAL PUB EXCESS COST                                 4,890                      
TOTAL                                                      2,875,990                      
                                                                                          
$ CHG 24-25 MINUS 23-24                                     -477,054                      
% CHG TOTAL AID                                               -14.23                      
                                                                                          
$ CHG W/O BLDG, REORG BLDG AID                              -434,647                      
% CHG W/O BLDG, REORG BLDG AID                                -14.79                      
                                                                                          
NOTE: STATE AID ESTABLISHED BY EXECUTIVE BUDGET FOR 16 DISTRICTS                          
                                                                                          
      WITH INCOMPLETE DATA.                                                               
                                                                                   
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