STATE OF NEW YORK 2016-17 STATE AID PROJECTIONS RUN NO. SA161-7 03/31/16 DB ED: 0158B 2015-16 AND 2016-17 AIDS PAYABLE UNDER SECTION 3609 PLUS OTHER AIDS DISTRICT CODE: 580601 DISTRICT NAME: SHOREHAM-WADIN 2015-16 BASE YEAR AIDS: FOUNDATION AID 6,153,763 FULL DAY K CONVERSION 0 UNIVERSAL PRE-KINDERGARTEN 0 BOCES 814,768 SPECIAL SERVICES 0 HIGH COST EXCESS COST 200,727 PRIVATE EXCESS COST 53,610 HARDWARE & TECHNOLOGY 17,423 SOFTWARE, LIBRARY, TEXTBOOK 195,340 TRANSPORTATION INCL SUMMER 1,265,933 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 -629,834 SUBTOTAL 9,238,841 BUILDING + BLDG REORG INCENT 473,635 TOTAL 9,712,476 2016-17 ESTIMATED AIDS: FOUNDATION AID 6,153,763 FULL DAY K CONVERSION 0 UNIVERSAL PRE-KINDERGARTEN 0 BOCES 876,640 SPECIAL SERVICES 0 HIGH COST EXCESS COST 243,870 PRIVATE EXCESS COST 56,301 HARDWARE & TECHNOLOGY 17,615 SOFTWARE, LIBRARY, TEXTBOOK 187,815 TRANSPORTATION INCL SUMMER 1,299,146 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 (SA1516) -629,834 GEA RESTORATION 367,634 GAP ELIMINATION ADJUSTMENT -262,200 SUBTOTAL 9,740,061 BUILDING + BLDG REORG INCENT 943,878 TOTAL 10,683,939 $ CHG 16-17 MINUS 15-16 971,463 % CHG TOTAL AID 10.00 $ CHG W/O BLDG, REORG BLDG AID 501,220 % CHG W/O BLDG, REORG BLDG AID 5.43 FINAL GEA PAYMENT 262,200 REMAINING GEA 0

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