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:             131201                      
                                   DISTRICT NAME:            PAWLING                      
                                                                                          
SEE NOTE BELOW                                                                            
2022-23 BASE YEAR AIDS:                                                                   
  FOUNDATION AID                                           4,908,774                      
  FULL DAY K CONVERSION                                            0                      
  UNIVERSAL PRE-KINDERGARTEN                                 194,400                      
  BOCES                                                    1,041,803                      
  SPECIAL SERVICES                                                 0                      
  HIGH COST EXCESS COST                                       92,681                      
  PRIVATE EXCESS COST                                         44,647                      
  HARDWARE & TECHNOLOGY                                       17,566                      
  SOFTWARE, LIBRARY, TEXTBOOK                                 98,705                      
  TRANSPORTATION INCL SUMMER                               1,513,554                      
  BUILDING + BLDG REORG INCENT                               930,520                      
  OPERATING REORG INCENTIVE                                        0                      
  CHARTER SCHOOL TRANSITIONAL                                      0                      
  ACADEMIC ENHANCEMENT                                             0                      
  HIGH TAX AID                                               505,490                      
  SUPPLEMENTAL PUB EXCESS COST                                     0                      
TOTAL                                                      9,348,140                      
                                                                                          
2023-24 ESTIMATED AIDS:                                                                   
  FOUNDATION AID                                           6,158,710                      
  FULL DAY K CONVERSION                                            0                      
  UNIVERSAL PRE-KINDERGARTEN                                 345,600                      
  BOCES                                                    1,215,947                      
  SPECIAL SERVICES                                                 0                      
  HIGH COST EXCESS COST                                       57,579                      
  PRIVATE EXCESS COST                                         54,467                      
  HARDWARE & TECHNOLOGY                                       17,218                      
  SOFTWARE, LIBRARY, TEXTBOOK                                 97,661                      
  TRANSPORTATION INCL SUMMER                               1,575,817                      
  BUILDING + BLDG REORG INCENT                               872,261                      
  OPERATING REORG INCENTIVE                                        0                      
  CHARTER SCHOOL TRANSITIONAL                                      0                      
  ACADEMIC ENHANCEMENT                                             0                      
  HIGH TAX AID                                               505,490                      
  SUPPLEMENTAL PUB EXCESS COST                                     0                      
TOTAL                                                     10,900,750                      
                                                                                          
$ CHG 23-24 MINUS 22-23                                    1,552,610                      
% CHG TOTAL AID                                                16.61                      
                                                                                          
$ CHG FOUNDATION AID                                       1,249,936                      
% CHG FOUNDATION AID                                           25.46                      
                                                                                          
NOTE: STATE AID ESTABLISHED BY STATE LEGISLATURE FOR 2 DISTRICTS                          
                                                                                          
      WITH INCOMPLETE DATA.                                                               
                                                                                   

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