DB ED: 0091D             STATE OF NEW YORK                   01/13/16                     
RUN NO: BT161-7                                                                           
                  2016-17 EXECUTIVE BUDGET PROPOSAL                                       
                   2015-16 AND 2016-17 AIDS PAYABLE                                       
                  UNDER SECTION 3609 PLUS OTHER AIDS                                      
                                   DISTRICT CODE:             580601                      
                                   DISTRICT NAME:     SHOREHAM-WADIN                      
SEE NOTE BELOW                                                  NA                        
2015-16 BASE YEAR AIDS:                                                                   
  FOUNDATION AID                                           6,153,763                      
  FULL DAY K CONVERSION                                            0                      
  UNIVERSAL PRE-KINDERGARTEN                                       0                      
  BOCES                                                      818,832                      
  SPECIAL SERVICES                                                 0                      
  HIGH COST EXCESS COST                                      164,512                      
  PRIVATE EXCESS COST                                         55,163                      
  HARDWARE & TECHNOLOGY                                       17,423                      
  SOFTWARE, LIBRARY, TEXTBOOK                                195,282                      
  TRANSPORTATION INCL SUMMER                               1,265,933                      
  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                                -629,834                      
SUBTOTAL                                                   9,208,185                      
  BUILDING + BLDG REORG INCENT                               471,125                      
TOTAL                                                      9,679,310                      
2016-17 ESTIMATED AIDS:                                                                   
  FOUNDATION AID                                           6,153,763                      
  COMMUNITY SCHOOLS AID                                            0                      
  FULL DAY K CONVERSION                                            0                      
  UNIVERSAL PRE-KINDERGARTEN                                       0                      
  BOCES                                                      876,981                      
  SPECIAL SERVICES                                                 0                      
  HIGH COST EXCESS COST                                      243,870                      
  PRIVATE EXCESS COST                                         55,836                      
  HARDWARE & TECHNOLOGY                                       17,487                      
  SOFTWARE, LIBRARY, TEXTBOOK                                186,464                      
  TRANSPORTATION INCL SUMMER                               1,299,146                      
  OPERATING REORG INCENTIVE                                        0                      
  CHARTER SCHOOL TRANSITIONAL                                      0                      
  ACADEMIC ENHANCEMENT                                             0                      
  HIGH TAX AID                                             1,167,111                      
  SUPPLEMENTAL PUB EXCESS COST                                     0                      
  GAP ELIM. ADJMT (SA1516)                                  -629,834                      
  GEA RESTORATION                                            192,835                      
    GAP ELIMINATION ADJUSTMENT                              -436,999                      
SUBTOTAL                                                   9,563,659                      
  BUILDING + BLDG REORG INCENT                               943,878                      
TOTAL                                                     10,507,537                      
$ CHG 16-17 MINUS 15-16                                      828,227                      
% CHG TOTAL AID                                                 8.56                      
                                                                                          
$ CHG W/O BLDG, REORG BLDG AID                               355,474                      
% CHG W/O BLDG, REORG BLDG AID                                  3.86                      
SMART SCHOOLS ALLOCATION                                   1,003,429                      
                                                                                          
NOTE: STATE AID ESTABLISHED BY EXECUTIVE BUDGET FOR 9 DISTRICTS                           
      WITH INCOMPLETE DATA.                                                               
                                                                                   
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