ENACTED BUDGET DB ED: 0136C STATE OF NEW YORK 04/16/24 RUN NO: SA242-5 2024-25 STATE AID PROJECTIONS 2023-24 AND 2024-25 AIDS PAYABLE UNDER SECTION 3609 PLUS OTHER AIDS DISTRICT CODE: 140707 DISTRICT NAME: DEPEW SEE NOTE BELOW 2023-24 BASE YEAR AIDS: FOUNDATION AID 16,160,654 FULL DAY K CONVERSION 0 UNIVERSAL PRE-KINDERGARTEN 463,776 BOCES 1,554,915 SPECIAL SERVICES 0 HIGH COST EXCESS COST 268,155 PRIVATE EXCESS COST 1,227,506 HARDWARE & TECHNOLOGY 32,791 SOFTWARE, LIBRARY, TEXTBOOK 152,488 TRANSPORTATION INCL SUMMER 2,052,370 BUILDING + BLDG REORG INCENT 4,418,105 OPERATING REORG INCENTIVE 0 CHARTER SCHOOL TRANSITIONAL 0 ACADEMIC ENHANCEMENT 0 HIGH TAX AID 0 SUPPLEMENTAL PUB EXCESS COST 19,075 TOTAL 26,349,835 2024-25 ESTIMATED AIDS: FOUNDATION AID 16,314,952 FULL DAY K CONVERSION 0 UNIVERSAL PRE-KINDERGARTEN 604,316 BOCES 1,442,347 SPECIAL SERVICES 0 HIGH COST EXCESS COST 319,691 PRIVATE EXCESS COST 1,242,338 HARDWARE & TECHNOLOGY 31,784 SOFTWARE, LIBRARY, TEXTBOOK 153,431 TRANSPORTATION INCL SUMMER 2,512,594 BUILDING + BLDG REORG INCENT 1,935,764 OPERATING REORG INCENTIVE 0 CHARTER SCHOOL TRANSITIONAL 0 ACADEMIC ENHANCEMENT 0 HIGH TAX AID 0 SUPPLEMENTAL PUB EXCESS COST 19,075 TOTAL 24,576,292 $ CHG 24-25 MINUS 23-24 -1,773,543 % CHG TOTAL AID -6.73 $ CHG FOUNDATION AID 154,298 % CHG FOUNDATION AID 0.95 NOTE: STATE AID ESTABLISHED BY STATE LEGISLATURE FOR 2 DISTRICTS WITH INCOMPLETE DATA.NYSED HOME PAGE | STATE AID HOME PAGE | DISTRICT HOME PAGE