ENACTED BUDGET                                                             
DB ED: 0127C             STATE OF NEW YORK                   05/06/25                     
RUN NO: SA252-6                                                                           
                    2025-26 STATE AID PROJECTIONS                                         
                                                                                          
                   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                                                    1,068,431                      
  SPECIAL SERVICES                                                 0                      
  HIGH COST EXCESS COST                                      186,473                      
  PRIVATE EXCESS COST                                         80,907                      
  HARDWARE & TECHNOLOGY                                       17,526                      
  SOFTWARE, LIBRARY, TEXTBOOK                                 98,655                      
  TRANSPORTATION INCL SUMMER                               1,184,230                      
  BUILDING + BLDG REORG INCENT                               619,427                      
  OPERATING REORG INCENTIVE                                        0                      
  CHARTER SCHOOL TRANSITIONAL                                      0                      
  ACADEMIC ENHANCEMENT                                             0                      
  HIGH TAX AID                                                     0                      
  SUPPLEMENTAL PUB EXCESS COST                                     0                      
TOTAL                                                      9,204,083                      
                                                                                          
2025-26 ESTIMATED AIDS:                                                                   
  FOUNDATION AID                                           5,940,720                      
  FULL DAY K CONVERSION                                            0                      
  UNIVERSAL PRE-KINDERGARTEN                                 361,800                      
  BOCES                                                    1,069,305                      
  SPECIAL SERVICES                                                 0                      
  HIGH COST EXCESS COST                                      192,886                      
  PRIVATE EXCESS COST                                        126,328                      
  HARDWARE & TECHNOLOGY                                       17,180                      
  SOFTWARE, LIBRARY, TEXTBOOK                                 99,789                      
  TRANSPORTATION INCL SUMMER                               1,249,098                      
  BUILDING + BLDG REORG INCENT                               642,578                      
  OPERATING REORG INCENTIVE                                        0                      
  CHARTER SCHOOL TRANSITIONAL                                      0                      
  ACADEMIC ENHANCEMENT                                             0                      
  HIGH TAX AID                                                     0                      
  SUPPLEMENTAL PUB EXCESS COST                                     0                      
TOTAL                                                      9,699,684                      
                                                                                          
$ CHG 25-26 MINUS 24-25                                      495,601                      
% CHG TOTAL AID                                                 5.38                      
                                                                                          
$ CHG FOUNDATION AID                                         116,484                      
% CHG FOUNDATION AID                                            2.00                      
                                                                                          
NOTE: STATE AID ESTABLISHED BY STATE LEGISLATURE FOR 2 DISTRICTS                          
                                                                                          
      WITH INCOMPLETE DATA.                                                               
                                                                                   

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