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:             500201                      
                                   DISTRICT NAME:      HAVERSTRAW-ST                      
                                                                                          
SEE NOTE BELOW                                                                            
2022-23 BASE YEAR AIDS:                                                                   
  FOUNDATION AID                                          67,072,869                      
  FULL DAY K CONVERSION                                            0                      
  UNIVERSAL PRE-KINDERGARTEN                               1,689,704                      
  BOCES                                                    3,810,601                      
  SPECIAL SERVICES                                                 0                      
  HIGH COST EXCESS COST                                    1,749,861                      
  PRIVATE EXCESS COST                                        257,926                      
  HARDWARE & TECHNOLOGY                                      134,585                      
  SOFTWARE, LIBRARY, TEXTBOOK                                660,778                      
  TRANSPORTATION INCL SUMMER                               9,686,156                      
  BUILDING + BLDG REORG INCENT                             4,322,226                      
  OPERATING REORG INCENTIVE                                        0                      
  CHARTER SCHOOL TRANSITIONAL                                      0                      
  ACADEMIC ENHANCEMENT                                             0                      
  HIGH TAX AID                                             5,419,391                      
  SUPPLEMENTAL PUB EXCESS COST                                     0                      
TOTAL                                                     94,804,097                      
                                                                                          
2023-24 ESTIMATED AIDS:                                                                   
  FOUNDATION AID                                          84,421,795                      
  FULL DAY K CONVERSION                                            0                      
  UNIVERSAL PRE-KINDERGARTEN                               1,689,704                      
  BOCES                                                    3,938,238                      
  SPECIAL SERVICES                                                 0                      
  HIGH COST EXCESS COST                                    2,573,298                      
  PRIVATE EXCESS COST                                        376,574                      
  HARDWARE & TECHNOLOGY                                      137,238                      
  SOFTWARE, LIBRARY, TEXTBOOK                                673,646                      
  TRANSPORTATION INCL SUMMER                               9,821,598                      
  BUILDING + BLDG REORG INCENT                             3,751,125                      
  OPERATING REORG INCENTIVE                                        0                      
  CHARTER SCHOOL TRANSITIONAL                                      0                      
  ACADEMIC ENHANCEMENT                                             0                      
  HIGH TAX AID                                             5,419,391                      
  SUPPLEMENTAL PUB EXCESS COST                                     0                      
TOTAL                                                    112,802,607                      
                                                                                          
$ CHG 23-24 MINUS 22-23                                   17,998,510                      
% CHG TOTAL AID                                                18.98                      
                                                                                          
$ CHG FOUNDATION AID                                      17,348,926                      
% CHG FOUNDATION AID                                           25.87                      
                                                                                          
NOTE: STATE AID ESTABLISHED BY STATE LEGISLATURE FOR 2 DISTRICTS                          
                                                                                          
      WITH INCOMPLETE DATA.                                                               
                                                                                   
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