STATE OF NEW YORK                                          
                       2015-16 STATE AID PROJECTIONS                                      
RUN NO. SA151-6                                             03/30/15                      
DB ED: 0152B                                                                              
                                                                                          
                                                                                          
                   2014-15 AND 2015-16 AIDS PAYABLE                                       
                  UNDER SECTION 3609 PLUS OTHER AIDS                                      
                                   DISTRICT CODE:             580601                      
          
                                   DISTRICT NAME:     SHOREHAM-WADIN                      
2014-15 BASE YEAR AIDS:                                                                   
  FOUNDATION AID                                           6,119,962                      
  FULL DAY K CONVERSION                                            0                      
  UNIVERSAL PRE-KINDERGARTEN                                       0                      
  BOCES                                                      848,309                      
  SPECIAL SERVICES                                                 0                      
  HIGH COST EXCESS COST                                      265,918                      
  PRIVATE EXCESS COST                                         56,382                      
  HARDWARE & TECHNOLOGY                                       18,147                      
  SOFTWARE, LIBRARY, TEXTBOOK                                201,776                      
  TRANSPORTATION INCL SUMMER                               1,178,741                      
  OPERATING REORG INCENTIVE                                        0                      
  CHARTER SCHOOL TRANSITIONAL                                      0                      
  ACADEMIC ENHANCEMENT                                             0                      
  HIGH TAX AID                                             1,167,111                      
  SUPPLEMENTAL PUB EXCESS COST                                     0                      
  GAP ELIMINATION ADJUSTMENT                                -985,818                      
SUBTOTAL                                                   8,870,528                      
  BUILDING + BLDG REORG INCENT                               454,181                      
TOTAL                                                      9,324,709                      
                                                                                          
2015-16 ESTIMATED AIDS:                                                                   
  FOUNDATION AID                                           6,153,788                      
  FULL DAY K CONVERSION                                            0                      
  UNIVERSAL PRE-KINDERGARTEN                                       0                      
  BOCES                                                      877,047                      
  SPECIAL SERVICES                                                 0                      
  HIGH COST EXCESS COST                                      248,007                      
  PRIVATE EXCESS COST                                         53,916                      
  HARDWARE & TECHNOLOGY                                       17,430                      
  SOFTWARE, LIBRARY, TEXTBOOK                                195,302                      
  TRANSPORTATION INCL SUMMER                               1,272,430                      
  OPERATING REORG INCENTIVE                                        0                      
  CHARTER SCHOOL TRANSITIONAL                                      0                      
  ACADEMIC ENHANCEMENT                                             0                      
  HIGH TAX AID                                             1,167,111                      
  SUPPLEMENTAL PUB EXCESS COST                                     0                      
  GAP ELIMIN. ADJMT (SA1415)                                -985,818                      
  GEA RESTORATION                                            355,984                      
    GAP ELIMINATION ADJUSTMENT                              -629,834                      
SUBTOTAL                                                   9,355,197                      
  BUILDING + BLDG REORG INCENT                               600,469                      
TOTAL                                                      9,955,666                      
                                                                                          
$ CHG 15-16 MINUS 14-15                                      630,957                      
% CHG TOTAL AID                                                 6.77                      
                                                                                          
$ CHG W/O BLDG, REORG BLDG AID                               484,669                      
% CHG W/O BLDG, REORG BLDG AID                                  5.46                      
                                                                                   

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