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:             142301                      
                                   DISTRICT NAME:       ORCHARD PARK                      
                                                                                          
SEE NOTE BELOW                                                                            
2023-24 BASE YEAR AIDS:                                                                   
  FOUNDATION AID                                          22,205,720                      
  FULL DAY K CONVERSION                                            0                      
  UNIVERSAL PRE-KINDERGARTEN                               1,458,000                      
  BOCES                                                    2,818,385                      
  SPECIAL SERVICES                                                 0                      
  HIGH COST EXCESS COST                                      774,252                      
  PRIVATE EXCESS COST                                        682,315                      
  HARDWARE & TECHNOLOGY                                       75,883                      
  SOFTWARE, LIBRARY, TEXTBOOK                                411,508                      
  TRANSPORTATION INCL SUMMER                               3,824,270                      
  BUILDING + BLDG REORG INCENT                             4,024,167                      
  OPERATING REORG INCENTIVE                                        0                      
  CHARTER SCHOOL TRANSITIONAL                                      0                      
  ACADEMIC ENHANCEMENT                                             0                      
  HIGH TAX AID                                                     0                      
  SUPPLEMENTAL PUB EXCESS COST                                     0                      
TOTAL                                                     36,274,500                      
                                                                                          
2024-25 ESTIMATED AIDS:                                                                   
  FOUNDATION AID                                          21,852,282                      
  FULL DAY K CONVERSION                                            0                      
  UNIVERSAL PRE-KINDERGARTEN                               1,458,000                      
  BOCES                                                    2,833,364                      
  SPECIAL SERVICES                                                 0                      
  HIGH COST EXCESS COST                                      874,203                      
  PRIVATE EXCESS COST                                        696,499                      
  HARDWARE & TECHNOLOGY                                       69,169                      
  SOFTWARE, LIBRARY, TEXTBOOK                                404,842                      
  TRANSPORTATION INCL SUMMER                               4,101,351                      
  BUILDING + BLDG REORG INCENT                             2,468,735                      
  OPERATING REORG INCENTIVE                                        0                      
  CHARTER SCHOOL TRANSITIONAL                                      0                      
  ACADEMIC ENHANCEMENT                                             0                      
  HIGH TAX AID                                                     0                      
  SUPPLEMENTAL PUB EXCESS COST                                     0                      
TOTAL                                                     34,758,445                      
                                                                                          
$ CHG 24-25 MINUS 23-24                                   -1,516,055                      
% CHG TOTAL AID                                                -4.18                      
                                                                                          
$ CHG W/O BLDG, REORG BLDG AID                                39,377                      
% CHG W/O BLDG, REORG BLDG AID                                  0.12                      
                                                                                          
NOTE: STATE AID ESTABLISHED BY EXECUTIVE BUDGET FOR 16 DISTRICTS                          
                                                                                          
      WITH INCOMPLETE DATA.                                                               
                                                                                   
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