STATE OF NEW YORK 2014-15 EXECUTIVE BUDGET PROPOSAL RUN NO. BT141-5 01/21/14 DB ED: 0087M PRELIMINARY ESTIMATE OF 2013-14 AND 2014-15 AIDS PAYABLE UNDER SECTION 3609 PLUS OTHER AIDS DISTRICT CODE: 580601 DISTRICT NAME: SHOREHAM-WADIN SEE NOTE BELOW NA 2013-14 BASE YEAR AIDS: FOUNDATION AID 5,937,210 FULL DAY K CONVERSION 0 UNIVERSAL PREKINDERGARTEN 0 BOCES 768,136 SPECIAL SERVICES 0 HIGH COST EXCESS COST 261,375 PRIVATE EXCESS COST 70,089 HARDWARE & TECHNOLOGY 17,130 SOFTWARE, LIBRARY, TEXTBOOK 204,379 TRANSPORTATION INCL SUMMER 1,211,810 OPERATING REORG INCENTIVE 0 CHARTER SCHOOL TRANSITIONAL 0 ACADEMIC ENHANCEMENT 0 HIGH TAX AID 1,167,111 SUPPLEMENTAL PUB EXCESS COST 0 GAP ELIMINATION ADJUSTMENT -1,286,202 SUBTOTAL 8,351,038 BUILDING + BLDG REORG INCENT 351,740 TOTAL 8,702,778 2014-15 ESTIMATED AIDS: FOUNDATION AID 5,937,210 FULL DAY K CONVERSION 0 UNIVERSAL PREKINDERGARTEN 0 BOCES 811,195 SPECIAL SERVICES 0 HIGH COST EXCESS COST 372,679 PRIVATE EXCESS COST 160,644 HARDWARE & TECHNOLOGY 18,133 SOFTWARE, LIBRARY, TEXTBOOK 199,753 TRANSPORTATION INCL SUMMER 1,263,961 OPERATING REORG INCENTIVE 0 CHARTER SCHOOL TRANSITIONAL 0 ACADEMIC ENHANCEMENT 0 HIGH TAX AID 1,167,111 SUPPLEMENTAL PUB EXCESS COST 0 GAP ELIMIN. ADJMT (SA1314) -1,286,202 GEA RESTORATION 255,655 GAP ELIMINATION ADJUSTMENT -1,030,547 SUBTOTAL 8,900,139 BUILDING + BLDG REORG INCENT 457,580 TOTAL 9,357,719 $ CHG 14-15 MINUS 13-14 654,941 % CHG TOTAL AID 7.53 $ CHG W/O BLDG, REORG BLDG AID 549,101 % CHG W/O BLDG, REORG BLDG AID 6.58 SMART SCHOOLS ALLOCATION 1,003,429 NOTE: STATE AID ESTABLISHED BY EXECUTIVE BUDGET FOR 3 DISTRICTS WITH INCOMPLETE DATA.NYSED HOME PAGE | STATE AID HOME PAGE | DISTRICT HOME PAGE