STATE OF NEW YORK                                          
RUN NO. SA121-3                                             03/27/12                      
                                                                                          
                                                                                          
                    2012-13 STATE AID PROJECTIONS                                         
                                                                                          
           PRELIMINARY ESTIMATE OF 2011-12 AND 2012-13 AIDS                               
             PAYABLE UNDER SECTION 3609 PLUS OTHER AIDS                                   
                                                                                          
                                   DISTRICT CODE:             131201                      
                                   DISTRICT NAME:            PAWLING                      
SEE NOTE BELOW                                                  NA                        
2011-12 BASE YEAR AIDS:                                                                   
  FOUNDATION AID                                           3,370,127                      
  FULL DAY K CONVERSION                                            0                      
  UNIVERSAL PREKINDERGARTEN                                        0                      
  BOCES + SPECIAL SERVICES                                   403,127                      
  HIGH COST EXCESS COST                                       96,238                      
  PRIVATE EXCESS COST                                        236,280                      
  HARDWARE & TECHNOLOGY                                            0                      
  SOFTWARE, LIBRARY, TEXTBOOK                                 84,060                      
  TRANSPORTATION INCL SUMMER                                 759,366                      
  OPERATING REORG INCENTIVE                                        0                      
  CHARTER SCHOOL TRANSITIONAL                                      0                      
  ACADEMIC ENHANCEMENT                                             0                      
  HIGH TAX AID                                               505,490                      
  SUPPLEMENTAL PUB EXCESS COST                                     0                      
  GAP ELIMINATION ADJUSTMENT                                -728,697                      
SUBTOTAL                                                   4,725,991                      
  BUILDING + BLDG REORG INCENT                               474,637                      
TOTAL                                                      5,200,628                      
                                                                                          
2012-13 ESTIMATED AIDS:                                                                   
  FOUNDATION AID                                           3,390,347                      
  FULL DAY K CONVERSION                                            0                      
  UNIVERSAL PREKINDERGARTEN                                        0                      
  BOCES + SPECIAL SERVICES                                   468,855                      
  HIGH COST EXCESS COST                                      107,059                      
  PRIVATE EXCESS COST                                        226,465                      
  HARDWARE & TECHNOLOGY                                        6,511                      
  SOFTWARE, LIBRARY, TEXTBOOK                                119,920                      
  TRANSPORTATION INCL SUMMER                                 761,395                      
  OPERATING REORG INCENTIVE                                        0                      
  CHARTER SCHOOL TRANSITIONAL                                      0                      
  ACADEMIC ENHANCEMENT                                             0                      
  HIGH TAX AID                                               505,490                      
  SUPPLEMENTAL PUB EXCESS COST                                     0                      
  GAP ELIMIN. ADJMT (BT1213)                                -714,793                      
  GEA RESTORATION                                             88,295                      
    GAP ELIMINATION ADJUSTMENT                              -626,498                      
SUBTOTAL                                                   4,959,544                      
  BUILDING + BLDG REORG INCENT                               469,520                      
TOTAL                                                      5,429,064                      
                                                                                          
$ CHG 12-13 MINUS 11-12                                      228,436                      
% CHG TOTAL AID                                                 4.39                      
                                                                                          
$ CHG W/O BLDG, REORG BLDG AID                               233,553                      
% CHG W/O BLDG, REORG BLDG AID                                  4.94                      
                                                                                          
NOTE: STATE AID ESTABLISHED BY STATE LEGISLATURE FOR 1 DISTRICT                           
                                                                                          
      WITH INCOMPLETE DATA.                                                               
                                                                                   

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