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:             420701                      
                                   DISTRICT NAME:           WESTHILL                      
                                                                                          
SEE NOTE BELOW                                                                            
2022-23 BASE YEAR AIDS:                                                                   
  FOUNDATION AID                                           9,516,926                      
  FULL DAY K CONVERSION                                            0                      
  UNIVERSAL PRE-KINDERGARTEN                                 243,584                      
  BOCES                                                    1,458,917                      
  SPECIAL SERVICES                                                 0                      
  HIGH COST EXCESS COST                                      390,742                      
  PRIVATE EXCESS COST                                        164,615                      
  HARDWARE & TECHNOLOGY                                       33,336                      
  SOFTWARE, LIBRARY, TEXTBOOK                                144,197                      
  TRANSPORTATION INCL SUMMER                               2,128,108                      
  BUILDING + BLDG REORG INCENT                             3,864,355                      
  OPERATING REORG INCENTIVE                                        0                      
  CHARTER SCHOOL TRANSITIONAL                                      0                      
  ACADEMIC ENHANCEMENT                                             0                      
  HIGH TAX AID                                                     0                      
  SUPPLEMENTAL PUB EXCESS COST                                     0                      
TOTAL                                                     17,944,780                      
                                                                                          
2023-24 ESTIMATED AIDS:                                                                   
  FOUNDATION AID                                          11,981,416                      
  FULL DAY K CONVERSION                                            0                      
  UNIVERSAL PRE-KINDERGARTEN                                 606,332                      
  BOCES                                                    1,828,042                      
  SPECIAL SERVICES                                                 0                      
  HIGH COST EXCESS COST                                      570,365                      
  PRIVATE EXCESS COST                                        164,828                      
  HARDWARE & TECHNOLOGY                                       33,745                      
  SOFTWARE, LIBRARY, TEXTBOOK                                144,949                      
  TRANSPORTATION INCL SUMMER                               2,133,921                      
  BUILDING + BLDG REORG INCENT                             3,864,643                      
  OPERATING REORG INCENTIVE                                        0                      
  CHARTER SCHOOL TRANSITIONAL                                      0                      
  ACADEMIC ENHANCEMENT                                             0                      
  HIGH TAX AID                                                     0                      
  SUPPLEMENTAL PUB EXCESS COST                                     0                      
TOTAL                                                     21,328,241                      
                                                                                          
$ CHG 23-24 MINUS 22-23                                    3,383,461                      
% CHG TOTAL AID                                                18.85                      
                                                                                          
$ CHG FOUNDATION AID                                       2,464,490                      
% CHG FOUNDATION AID                                           25.90                      
                                                                                          
NOTE: STATE AID ESTABLISHED BY STATE LEGISLATURE FOR 2 DISTRICTS                          
                                                                                          
      WITH INCOMPLETE DATA.                                                               
                                                                                   
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