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:             220701                      
                                   DISTRICT NAME:     THOUSAND ISLAN                      
                                                                                          
SEE NOTE BELOW                                                                            
2022-23 BASE YEAR AIDS:                                                                   
  FOUNDATION AID                                           6,967,102                      
  FULL DAY K CONVERSION                                            0                      
  UNIVERSAL PRE-KINDERGARTEN                                 469,760                      
  BOCES                                                      568,160                      
  SPECIAL SERVICES                                                 0                      
  HIGH COST EXCESS COST                                            0                      
  PRIVATE EXCESS COST                                              0                      
  HARDWARE & TECHNOLOGY                                        6,462                      
  SOFTWARE, LIBRARY, TEXTBOOK                                 65,652                      
  TRANSPORTATION INCL SUMMER                                 759,412                      
  BUILDING + BLDG REORG INCENT                             1,486,980                      
  OPERATING REORG INCENTIVE                                        0                      
  CHARTER SCHOOL TRANSITIONAL                                      0                      
  ACADEMIC ENHANCEMENT                                             0                      
  HIGH TAX AID                                                     0                      
  SUPPLEMENTAL PUB EXCESS COST                                     0                      
TOTAL                                                     10,323,528                      
                                                                                          
2023-24 ESTIMATED AIDS:                                                                   
  FOUNDATION AID                                           7,176,115                      
  FULL DAY K CONVERSION                                            0                      
  UNIVERSAL PRE-KINDERGARTEN                                 469,760                      
  BOCES                                                      619,543                      
  SPECIAL SERVICES                                                 0                      
  HIGH COST EXCESS COST                                      112,065                      
  PRIVATE EXCESS COST                                              0                      
  HARDWARE & TECHNOLOGY                                        7,510                      
  SOFTWARE, LIBRARY, TEXTBOOK                                 66,143                      
  TRANSPORTATION INCL SUMMER                                 859,652                      
  BUILDING + BLDG REORG INCENT                             1,085,869                      
  OPERATING REORG INCENTIVE                                        0                      
  CHARTER SCHOOL TRANSITIONAL                                      0                      
  ACADEMIC ENHANCEMENT                                             0                      
  HIGH TAX AID                                                     0                      
  SUPPLEMENTAL PUB EXCESS COST                                     0                      
TOTAL                                                     10,396,657                      
                                                                                          
$ CHG 23-24 MINUS 22-23                                       73,129                      
% CHG TOTAL AID                                                 0.71                      
                                                                                          
$ CHG FOUNDATION AID                                         209,013                      
% CHG FOUNDATION AID                                            3.00                      
                                                                                          
NOTE: STATE AID ESTABLISHED BY STATE LEGISLATURE FOR 2 DISTRICTS                          
                                                                                          
      WITH INCOMPLETE DATA.                                                               
                                                                                   
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