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:             580906                      
                                   DISTRICT NAME:        SOUTHAMPTON                      
                                                                                          
SEE NOTE BELOW                                                                            
2022-23 BASE YEAR AIDS:                                                                   
  FOUNDATION AID                                           1,718,621                      
  FULL DAY K CONVERSION                                            0                      
  UNIVERSAL PRE-KINDERGARTEN                                 280,800                      
  BOCES                                                      311,702                      
  SPECIAL SERVICES                                                 0                      
  HIGH COST EXCESS COST                                       37,600                      
  PRIVATE EXCESS COST                                          4,880                      
  HARDWARE & TECHNOLOGY                                            0                      
  SOFTWARE, LIBRARY, TEXTBOOK                                114,674                      
  TRANSPORTATION INCL SUMMER                                 203,090                      
  BUILDING + BLDG REORG INCENT                               464,102                      
  OPERATING REORG INCENTIVE                                        0                      
  CHARTER SCHOOL TRANSITIONAL                                      0                      
  ACADEMIC ENHANCEMENT                                             0                      
  HIGH TAX AID                                               119,010                      
  SUPPLEMENTAL PUB EXCESS COST                                 4,890                      
TOTAL                                                      3,259,369                      
                                                                                          
2023-24 ESTIMATED AIDS:                                                                   
  FOUNDATION AID                                           1,770,179                      
  FULL DAY K CONVERSION                                            0                      
  UNIVERSAL PRE-KINDERGARTEN                                 280,800                      
  BOCES                                                      368,914                      
  SPECIAL SERVICES                                                 0                      
  HIGH COST EXCESS COST                                       31,376                      
  PRIVATE EXCESS COST                                          3,649                      
  HARDWARE & TECHNOLOGY                                            0                      
  SOFTWARE, LIBRARY, TEXTBOOK                                112,387                      
  TRANSPORTATION INCL SUMMER                                 234,807                      
  BUILDING + BLDG REORG INCENT                               430,403                      
  OPERATING REORG INCENTIVE                                        0                      
  CHARTER SCHOOL TRANSITIONAL                                      0                      
  ACADEMIC ENHANCEMENT                                             0                      
  HIGH TAX AID                                               119,010                      
  SUPPLEMENTAL PUB EXCESS COST                                 4,890                      
TOTAL                                                      3,356,415                      
                                                                                          
$ CHG 23-24 MINUS 22-23                                       97,046                      
% CHG TOTAL AID                                                 2.98                      
                                                                                          
$ CHG FOUNDATION AID                                          51,558                      
% CHG FOUNDATION AID                                            3.00                      
                                                                                          
NOTE: STATE AID ESTABLISHED BY STATE LEGISLATURE FOR 2 DISTRICTS                          
                                                                                          
      WITH INCOMPLETE DATA.                                                               
                                                                                   
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