DB ED: 0145C             STATE OF NEW YORK                   05/01/23                     
RUN NO: SA232-4                                                                           
                  2023-24 STATE AID PROJECTIONS                                           
                                                                                          
                   2022-23 AND 2023-24 AIDS PAYABLE                                       
                  UNDER SECTION 3609 PLUS OTHER AIDS                                      
                                                                                          
                                   DISTRICT CODE:             140301                      
                                   DISTRICT NAME:        EAST AURORA                      
                                                                                          
SEE NOTE BELOW                                                                            
2022-23 BASE YEAR AIDS:                                                                   
  FOUNDATION AID                                           6,616,054                      
  FULL DAY K CONVERSION                                            0                      
  UNIVERSAL PRE-KINDERGARTEN                                 378,000                      
  BOCES                                                    1,092,458                      
  SPECIAL SERVICES                                                 0                      
  HIGH COST EXCESS COST                                      571,915                      
  PRIVATE EXCESS COST                                        179,692                      
  HARDWARE & TECHNOLOGY                                       27,170                      
  SOFTWARE, LIBRARY, TEXTBOOK                                150,888                      
  TRANSPORTATION INCL SUMMER                               1,107,781                      
  BUILDING + BLDG REORG INCENT                             2,855,878                      
  OPERATING REORG INCENTIVE                                        0                      
  CHARTER SCHOOL TRANSITIONAL                                      0                      
  ACADEMIC ENHANCEMENT                                             0                      
  HIGH TAX AID                                                     0                      
  SUPPLEMENTAL PUB EXCESS COST                                     0                      
TOTAL                                                     12,979,836                      
                                                                                          
2023-24 ESTIMATED AIDS:                                                                   
  FOUNDATION AID                                           7,775,839                      
  FULL DAY K CONVERSION                                            0                      
  UNIVERSAL PRE-KINDERGARTEN                                 599,400                      
  BOCES                                                    1,007,135                      
  SPECIAL SERVICES                                                 0                      
  HIGH COST EXCESS COST                                      582,106                      
  PRIVATE EXCESS COST                                        163,200                      
  HARDWARE & TECHNOLOGY                                       26,706                      
  SOFTWARE, LIBRARY, TEXTBOOK                                150,692                      
  TRANSPORTATION INCL SUMMER                               1,121,643                      
  BUILDING + BLDG REORG INCENT                             2,788,094                      
  OPERATING REORG INCENTIVE                                        0                      
  CHARTER SCHOOL TRANSITIONAL                                      0                      
  ACADEMIC ENHANCEMENT                                             0                      
  HIGH TAX AID                                                     0                      
  SUPPLEMENTAL PUB EXCESS COST                                     0                      
TOTAL                                                     14,214,815                      
                                                                                          
$ CHG 23-24 MINUS 22-23                                    1,234,979                      
% CHG TOTAL AID                                                 9.51                      
                                                                                          
$ CHG FOUNDATION AID                                       1,159,785                      
% CHG FOUNDATION AID                                           17.53                      
                                                                                          
NOTE: STATE AID ESTABLISHED BY STATE LEGISLATURE FOR 2 DISTRICTS                          
                                                                                          
      WITH INCOMPLETE DATA.                                                               
                                                                                   
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