DB ED: 0070D             STATE OF NEW YORK                   01/16/24                     
RUN NO: BT242-5                                                                           
                  2024-25 EXECUTIVE BUDGET PROPOSAL                                       
                                                                                          
                   2023-24 AND 2024-25 AIDS PAYABLE                                       
                  UNDER SECTION 3609 PLUS OTHER AIDS                                      
                                                                                          
                                   DISTRICT CODE:             011003                      
                                   DISTRICT NAME:      VOORHEESVILLE                      
                                                                                          
SEE NOTE BELOW                                                                            
2023-24 BASE YEAR AIDS:                                                                   
  FOUNDATION AID                                           5,718,071                      
  FULL DAY K CONVERSION                                            0                      
  UNIVERSAL PRE-KINDERGARTEN                                 145,800                      
  BOCES                                                    1,001,777                      
  SPECIAL SERVICES                                                 0                      
  HIGH COST EXCESS COST                                      286,899                      
  PRIVATE EXCESS COST                                         28,897                      
  HARDWARE & TECHNOLOGY                                       18,274                      
  SOFTWARE, LIBRARY, TEXTBOOK                                 86,881                      
  TRANSPORTATION INCL SUMMER                               1,188,868                      
  BUILDING + BLDG REORG INCENT                               618,777                      
  OPERATING REORG INCENTIVE                                        0                      
  CHARTER SCHOOL TRANSITIONAL                                      0                      
  ACADEMIC ENHANCEMENT                                             0                      
  HIGH TAX AID                                                     0                      
  SUPPLEMENTAL PUB EXCESS COST                                     0                      
TOTAL                                                      9,094,244                      
                                                                                          
2024-25 ESTIMATED AIDS:                                                                   
  FOUNDATION AID                                           5,808,143                      
  FULL DAY K CONVERSION                                            0                      
  UNIVERSAL PRE-KINDERGARTEN                                 361,800                      
  BOCES                                                    1,012,593                      
  SPECIAL SERVICES                                                 0                      
  HIGH COST EXCESS COST                                      259,656                      
  PRIVATE EXCESS COST                                         27,726                      
  HARDWARE & TECHNOLOGY                                       17,496                      
  SOFTWARE, LIBRARY, TEXTBOOK                                 98,554                      
  TRANSPORTATION INCL SUMMER                               1,150,486                      
  BUILDING + BLDG REORG INCENT                               630,585                      
  OPERATING REORG INCENTIVE                                        0                      
  CHARTER SCHOOL TRANSITIONAL                                      0                      
  ACADEMIC ENHANCEMENT                                             0                      
  HIGH TAX AID                                                     0                      
  SUPPLEMENTAL PUB EXCESS COST                                     0                      
TOTAL                                                      9,367,039                      
                                                                                          
$ CHG 24-25 MINUS 23-24                                      272,795                      
% CHG TOTAL AID                                                 3.00                      
                                                                                          
$ CHG W/O BLDG, REORG BLDG AID                               260,987                      
% CHG W/O BLDG, REORG BLDG AID                                  3.08                      
                                                                                          
NOTE: STATE AID ESTABLISHED BY EXECUTIVE BUDGET FOR 16 DISTRICTS                          
                                                                                          
      WITH INCOMPLETE DATA.                                                               
                                                                                   
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