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:             280219                      
                                   DISTRICT NAME:      EAST ROCKAWAY                      
                                                                                          
SEE NOTE BELOW                                                                            
2022-23 BASE YEAR AIDS:                                                                   
  FOUNDATION AID                                           4,813,705                      
  FULL DAY K CONVERSION                                            0                      
  UNIVERSAL PRE-KINDERGARTEN                                 140,400                      
  BOCES                                                    1,161,022                      
  SPECIAL SERVICES                                                 0                      
  HIGH COST EXCESS COST                                       27,155                      
  PRIVATE EXCESS COST                                         97,269                      
  HARDWARE & TECHNOLOGY                                       11,490                      
  SOFTWARE, LIBRARY, TEXTBOOK                                 97,459                      
  TRANSPORTATION INCL SUMMER                                 455,997                      
  BUILDING + BLDG REORG INCENT                               463,580                      
  OPERATING REORG INCENTIVE                                        0                      
  CHARTER SCHOOL TRANSITIONAL                                      0                      
  ACADEMIC ENHANCEMENT                                             0                      
  HIGH TAX AID                                               575,562                      
  SUPPLEMENTAL PUB EXCESS COST                                     0                      
TOTAL                                                      7,843,639                      
                                                                                          
2023-24 ESTIMATED AIDS:                                                                   
  FOUNDATION AID                                           5,856,202                      
  FULL DAY K CONVERSION                                            0                      
  UNIVERSAL PRE-KINDERGARTEN                                 351,000                      
  BOCES                                                      952,677                      
  SPECIAL SERVICES                                                 0                      
  HIGH COST EXCESS COST                                       70,931                      
  PRIVATE EXCESS COST                                        185,395                      
  HARDWARE & TECHNOLOGY                                       11,236                      
  SOFTWARE, LIBRARY, TEXTBOOK                                 99,780                      
  TRANSPORTATION INCL SUMMER                                 563,340                      
  BUILDING + BLDG REORG INCENT                               350,214                      
  OPERATING REORG INCENTIVE                                        0                      
  CHARTER SCHOOL TRANSITIONAL                                      0                      
  ACADEMIC ENHANCEMENT                                             0                      
  HIGH TAX AID                                               575,562                      
  SUPPLEMENTAL PUB EXCESS COST                                     0                      
TOTAL                                                      9,016,337                      
                                                                                          
$ CHG 23-24 MINUS 22-23                                    1,172,698                      
% CHG TOTAL AID                                                14.95                      
                                                                                          
$ CHG FOUNDATION AID                                       1,042,497                      
% CHG FOUNDATION AID                                           21.66                      
                                                                                          
NOTE: STATE AID ESTABLISHED BY STATE LEGISLATURE FOR 2 DISTRICTS                          
                                                                                          
      WITH INCOMPLETE DATA.                                                               
                                                                                   
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