STATE OF NEW YORK                                          
                       2013-14 EXECUTIVE BUDGET PROPOSAL                                  
RUN NO. BT131-4                                             01/22/13                      
DB ED: 0083H                                                                              
                                                                                          
                                                                                          
           PRELIMINARY ESTIMATE OF 2012-13 AND 2013-14 AIDS                               
             PAYABLE UNDER SECTION 3609 PLUS OTHER AIDS                                   
                                                                                          
                                   DISTRICT CODE:             580601                      
                                   DISTRICT NAME:     SHOREHAM-WADIN                      
SEE NOTE BELOW                                                  NA                        
2012-13 BASE YEAR AIDS:                                                                   
  FOUNDATION AID                                           5,919,452                      
  FULL DAY K CONVERSION                                            0                      
  UNIVERSAL PREKINDERGARTEN                                        0                      
  BOCES + SPECIAL SERVICES                                   739,287                      
  HIGH COST EXCESS COST                                      232,184                      
  PRIVATE EXCESS COST                                        141,955                      
  HARDWARE & TECHNOLOGY                                       14,078                      
  SOFTWARE, LIBRARY, TEXTBOOK                                209,789                      
  TRANSPORTATION INCL SUMMER                                 957,817                      
  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                              -1,388,457                      
SUBTOTAL                                                   7,993,216                      
  BUILDING + BLDG REORG INCENT                               285,854                      
TOTAL                                                      8,279,070                      
                                                                                          
2013-14 ESTIMATED AIDS:                                                                   
  FOUNDATION AID                                           5,919,452                      
  FULL DAY K CONVERSION                                            0                      
  UNIVERSAL PREKINDERGARTEN                                        0                      
  BOCES + SPECIAL SERVICES                                   901,986                      
  HIGH COST EXCESS COST                                      358,438                      
  PRIVATE EXCESS COST                                        152,232                      
  HARDWARE & TECHNOLOGY                                       17,143                      
  SOFTWARE, LIBRARY, TEXTBOOK                                204,828                      
  TRANSPORTATION INCL SUMMER                               1,077,879                      
  OPERATING REORG INCENTIVE                                        0                      
  CHARTER SCHOOL TRANSITIONAL                                      0                      
  ACADEMIC ENHANCEMENT                                             0                      
  HIGH TAX AID                                               980,382                      
  SUPPLEMENTAL PUB EXCESS COST                                     0                      
  GAP ELIMIN. ADJMT (SA1213)                              -1,388,457                      
  GEA RESTORATION                                            102,055                      
    GAP ELIMINATION ADJUSTMENT                            -1,286,402                      
SUBTOTAL                                                   8,325,938                      
  BUILDING + BLDG REORG INCENT                               409,168                      
TOTAL                                                      8,735,106                      
                                                                                          
$ CHG 13-14 MINUS 12-13                                      456,036                      
% CHG TOTAL AID                                                 5.51                      
                                                                                          
$ CHG W/O BLDG, REORG BLDG AID                               332,722                      
% CHG W/O BLDG, REORG BLDG AID                                  4.16                      
                                                                                          
NOTE: STATE AID ESTABLISHED BY EXECUTIVE BUDGET FOR 4 DISTRICTS                           
                                                                                          
      WITH INCOMPLETE DATA.                                                               
                                                                                   

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