DB ED: 0102C             STATE OF NEW YORK                   01/17/17                     
RUN NO: BT171-8                                                                           
                  2017-18 EXECUTIVE BUDGET PROPOSAL                                       
                                                                                          
                   2016-17 AND 2017-18 AIDS PAYABLE                                       
                  UNDER SECTION 3609 PLUS OTHER AIDS                                      
                                                                                          
                                   DISTRICT CODE:             580601                      
                                   DISTRICT NAME:     SHOREHAM-WADIN                      
SEE NOTE BELOW                                                  NA                        
2016-17 BASE YEAR AIDS:                                                                   
  FOUNDATION AID                                           6,153,763                      
  FULL DAY K CONVERSION                                            0                      
  UNIVERSAL PRE-KINDERGARTEN                                       0                      
  BOCES                                                      926,715                      
  SPECIAL SERVICES                                                 0                      
  HIGH COST EXCESS COST                                      187,381                      
  PRIVATE EXCESS COST                                         58,846                      
  HARDWARE & TECHNOLOGY                                       17,608                      
  SOFTWARE, LIBRARY, TEXTBOOK                                187,955                      
  TRANSPORTATION INCL SUMMER                               1,304,740                      
  BUILDING + BLDG REORG INCENT                               479,132                      
  OPERATING REORG INCENTIVE                                        0                      
  CHARTER SCHOOL TRANSITIONAL                                      0                      
  ACADEMIC ENHANCEMENT                                             0                      
  HIGH TAX AID                                             1,167,111                      
  SUPPLEMENTAL PUB EXCESS COST                                     0                      
TOTAL                                                     10,483,251                      
  COMMUNITY SCHOOLS SETASIDE                                       0                      
                                                                                          
2017-18 ESTIMATED AIDS:                                                                   
  FOUNDATION AID                                           6,266,621                      
  FULL DAY K CONVERSION                                            0                      
  UNIVERSAL PRE-KINDERGARTEN                                       0                      
  BOCES                                                      966,885                      
  SPECIAL SERVICES                                                 0                      
  HIGH COST EXCESS COST                                      203,683                      
  PRIVATE EXCESS COST                                         51,446                      
  HARDWARE & TECHNOLOGY                                       17,867                      
  SOFTWARE, LIBRARY, TEXTBOOK                                185,076                      
  TRANSPORTATION INCL SUMMER                               1,403,876                      
  BUILDING + BLDG REORG INCENT                               959,910                      
  OPERATING REORG INCENTIVE                                        0                      
  CHARTER SCHOOL TRANSITIONAL                                      0                      
  ACADEMIC ENHANCEMENT                                             0                      
  HIGH TAX AID                                             1,167,111                      
  SUPPLEMENTAL PUB EXCESS COST                                     0                      
TOTAL                                                     11,222,475                      
  COMMUNITY SCHOOLS SETASIDE                                       0                      
                                                                                          
$ CHG 17-18 MINUS 16-17                                      739,224                      
% CHG TOTAL AID                                                 7.05                      
                                                                                          
$ CHG W/O BLDG, REORG BLDG AID                               258,446                      
% CHG W/O BLDG, REORG BLDG AID                                  2.58                      
                                                                                          
NOTE: STATE AID ESTABLISHED BY EXECUTIVE BUDGET FOR 8 DISTRICTS                           
                                                                                          
      WITH INCOMPLETE DATA.                                                               
                                                                                   
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