DB ED: 0064C             STATE OF NEW YORK                   01/21/25                     
RUN NO: BT252-6                                                                           
                    2025-26 EXECUTIVE BUDGET PROPOSAL                                     
                                                                                          
                   2024-25 AND 2025-26 AIDS PAYABLE                                       
                  UNDER SECTION 3609 PLUS OTHER AIDS                                      
                                                                                          
                                   DISTRICT CODE:             011003                      
                                   DISTRICT NAME:      VOORHEESVILLE                      
                                                                                          
SEE NOTE BELOW                                                                            
2024-25 BASE YEAR AIDS:                                                                   
  FOUNDATION AID                                           5,824,236                      
  FULL DAY K CONVERSION                                            0                      
  UNIVERSAL PRE-KINDERGARTEN                                 124,198                      
  BOCES                                                    1,135,536                      
  SPECIAL SERVICES                                                 0                      
  HIGH COST EXCESS COST                                      186,474                      
  PRIVATE EXCESS COST                                         81,190                      
  HARDWARE & TECHNOLOGY                                       17,526                      
  SOFTWARE, LIBRARY, TEXTBOOK                                 98,655                      
  TRANSPORTATION INCL SUMMER                               1,184,230                      
  BUILDING + BLDG REORG INCENT                               613,942                      
  OPERATING REORG INCENTIVE                                        0                      
  CHARTER SCHOOL TRANSITIONAL                                      0                      
  ACADEMIC ENHANCEMENT                                             0                      
  HIGH TAX AID                                                     0                      
  SUPPLEMENTAL PUB EXCESS COST                                     0                      
TOTAL                                                      9,265,987                      
                                                                                          
2025-26 ESTIMATED AIDS:                                                                   
  FOUNDATION AID                                           5,940,720                      
  FULL DAY K CONVERSION                                            0                      
  UNIVERSAL PRE-KINDERGARTEN                                 361,800                      
  BOCES                                                      998,939                      
  SPECIAL SERVICES                                                 0                      
  HIGH COST EXCESS COST                                      192,886                      
  PRIVATE EXCESS COST                                        127,312                      
  HARDWARE & TECHNOLOGY                                       17,278                      
  SOFTWARE, LIBRARY, TEXTBOOK                                100,694                      
  TRANSPORTATION INCL SUMMER                               1,201,712                      
  BUILDING + BLDG REORG INCENT                               637,244                      
  OPERATING REORG INCENTIVE                                        0                      
  CHARTER SCHOOL TRANSITIONAL                                      0                      
  ACADEMIC ENHANCEMENT                                             0                      
  HIGH TAX AID                                                     0                      
  SUPPLEMENTAL PUB EXCESS COST                                     0                      
TOTAL                                                      9,578,585                      
                                                                                          
$ CHG 25-26 MINUS 24-25                                      312,598                      
% CHG TOTAL AID                                                 3.37                      
                                                                                          
$ CHG FOUNDATION AID                                         116,484                      
% CHG FOUNDATION AID                                            2.00                      
                                                                                          
NOTE: STATE AID ESTABLISHED BY EXECUTIVE BUDGET FOR 7 DISTRICTS                           
                                                                                          
      WITH INCOMPLETE DATA.                                                               
                                                                                   
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