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:             500301                      
                                   DISTRICT NAME:      S. ORANGETOWN                      
                                                                                          
SEE NOTE BELOW                                                                            
2022-23 BASE YEAR AIDS:                                                                   
  FOUNDATION AID                                           8,295,129                      
  FULL DAY K CONVERSION                                            0                      
  UNIVERSAL PRE-KINDERGARTEN                                 489,000                      
  BOCES                                                    2,213,714                      
  SPECIAL SERVICES                                                 0                      
  HIGH COST EXCESS COST                                      226,887                      
  PRIVATE EXCESS COST                                        143,542                      
  HARDWARE & TECHNOLOGY                                       19,911                      
  SOFTWARE, LIBRARY, TEXTBOOK                                228,573                      
  TRANSPORTATION INCL SUMMER                               1,666,890                      
  BUILDING + BLDG REORG INCENT                             1,103,712                      
  OPERATING REORG INCENTIVE                                        0                      
  CHARTER SCHOOL TRANSITIONAL                                      0                      
  ACADEMIC ENHANCEMENT                                             0                      
  HIGH TAX AID                                               327,764                      
  SUPPLEMENTAL PUB EXCESS COST                                     0                      
TOTAL                                                     14,715,122                      
                                                                                          
2023-24 ESTIMATED AIDS:                                                                   
  FOUNDATION AID                                          10,745,222                      
  FULL DAY K CONVERSION                                            0                      
  UNIVERSAL PRE-KINDERGARTEN                                 597,000                      
  BOCES                                                    1,743,567                      
  SPECIAL SERVICES                                                 0                      
  HIGH COST EXCESS COST                                      308,678                      
  PRIVATE EXCESS COST                                        191,603                      
  HARDWARE & TECHNOLOGY                                       21,580                      
  SOFTWARE, LIBRARY, TEXTBOOK                                230,516                      
  TRANSPORTATION INCL SUMMER                               1,828,577                      
  BUILDING + BLDG REORG INCENT                             1,192,113                      
  OPERATING REORG INCENTIVE                                        0                      
  CHARTER SCHOOL TRANSITIONAL                                      0                      
  ACADEMIC ENHANCEMENT                                             0                      
  HIGH TAX AID                                               327,764                      
  SUPPLEMENTAL PUB EXCESS COST                                     0                      
TOTAL                                                     17,186,620                      
                                                                                          
$ CHG 23-24 MINUS 22-23                                    2,471,498                      
% CHG TOTAL AID                                                16.80                      
                                                                                          
$ CHG FOUNDATION AID                                       2,450,093                      
% CHG FOUNDATION AID                                           29.54                      
                                                                                          
NOTE: STATE AID ESTABLISHED BY STATE LEGISLATURE FOR 2 DISTRICTS                          
                                                                                          
      WITH INCOMPLETE DATA.                                                               
                                                                                   
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