ENACTED BUDGET

                                                                                                                                                           
MOD ED: 0136C          DB ED: 0136C                STATE OF NEW YORK                 SA ED:  147   PY ED:  297    04/16/24  PAGE   6       
 BOCES - BROOME-TIOGA                        2024-25 STATE AID PROJECTIONS                                           RUN NO. SA242-5       
                                                                                                                                                           
                                                                                                                                                                
          FULL DAY KINDERGARTEN, INSTRUCTIONAL MATERIALS AND OPERATING REORGANIZATION INCENTIVE AIDS                                                        
                                                                                                                                                                
                                                                                                                                                                
DISTRICT CODE                           030101           030200           030501           030601           030701           031101                         
DISTRICT NAME                   CHENANGO FORKS       BINGHAMTON     HARPURSVILLE   SUSQUEHANNA VA   CHENANGO VALLE    MAINE ENDWELL                         
SEE NOTE BELOW                                                                                                                                              
1996-97 1/2  DAY K ENRL                      0                0                0                0                0              223                         
2023-24 1/2  DAY K ENRL                      0                0                0                0                0                0                         
1996-97 FULL DAY K ENRL                    102              552               71              167              130                0                         
2023-24 FULL DAY K ENRL                     86              398               35              113              120              219                         
FULL DAY K CONVERSION INDEX                  0                0                0                0                0                0                         
1 IF AIDED IN THE PAST                       0                0                0                0                1                1                         
2024-25 FULL DAY K ENRL EST.                75              435               35              119              120              240                         
INCREASE IN FULL DAY K ENRL                  0                0                0                0                0               21                         
SELECTED FOUNDATION AID/PUPIL         7,900.17        12,253.77        12,568.99         8,589.99         8,113.61         8,807.53                         
2024-25 FULL DAY K CONVERS AID               0                0                0                0                0                0                         
2023-24 FULL DAY K CONVERS AID               0                0                0                0                0                0                         
                                                                                                                                                                
2023-24 SFTW, HW & LIBR PUPILS           1,297            5,019              584            1,414            1,643            2,542                         
2023-24 TEXTBOOK PUPILS                  1,281            4,936              588            1,444            1,658            2,581                         
                                                                                                                                                                
2024-25 SOFTWARE MAX AID                19,429           75,185            8,748           21,182           24,612           38,079                         
2023-24 SOFTWARE EXPEND. ST-3           73,105          163,000            2,500           20,900           60,000           62,500                         
2024-25 SOFTWARE AID                    19,429           75,185            8,748           21,182           24,612           38,079                         
2023-24 SOFTWARE AID                    19,804           76,683            9,078           21,197           24,643           38,005                         
                                                                                                                                                                
2024-25 LIBRARY MATRL MAX AID            8,106           31,369            3,650            8,838           10,269           15,888                         
2023-24 LIBRARY MTRL EXP ST-3            8,811           39,032           10,000           23,487           15,600           18,500                         
2024-25 LIBRARY MATERIALS AID            8,106           31,369            3,650            8,838           10,269           15,888                         
2023-24 LIBRARY MATERIALS AID            8,262           31,993            3,787            8,843           10,281           15,856                         
                                                                                                                                                                
2024-25 TEXTBOOK MAX AID                74,618          287,522           34,251           84,113           96,579          150,343                         
2023-24 TEXTBOOK EXPEND. ST-3           24,636          256,949           20,000           56,424           38,000          149,000                         
2024-25 TEXTBOOK AID                    74,618          287,522           34,251           84,113           96,579          150,343                         
2023-24 TEXTBOOK AID                    76,133          292,124           35,358           83,997           96,229          148,596                         
                                                                                                                                                                
HARDWARE &TECHNOLOGY AID RATIO         0.80400          0.82400          0.76200          0.77700          0.78400          0.83300                         
   PURCHASE & LEASE EXPEND.             79,000          110,000           40,000           74,750          150,000          405,500                         
   REPAIR & STAFF DEVEL EXP.                 0            7,500                0                0                0                0                         
   MAX HARDWARE & TECH. AID             25,235          100,082           10,769           26,587           31,172           51,243                         
2024-25 HARDWARE & TECHNOL AID          25,235          100,082           10,769           26,587           31,172           51,243                         
2023-24 HARDWARE & TECHNOL AID          26,170          101,830           11,527           27,121           31,768           51,634                         
                                                                                                                                                                
2006-07 OP AID FOR REORG INCNT       6,191,847       21,012,160        4,878,902        7,600,701        5,599,710        8,872,971                         
2024-25 OPER REORG INCENT AID                0                0                0                0                0                0                         
2023-24 OPER REORG INCENT AID                0                0                0                0                0                0                         
                                                                                                                                                                
NOTE: STATE AID ESTABLISHED BY STATE LEGISLATURE FOR 2 DISTRICTS WITH INCOMPLETE DATA.                                                                      
                                                                                                                                                                
                                                                                                                                                                
                                                                                                                                                                
                                                                                                                                                           
                                                                                                                                                         
                                                                                                                                         
                                                                                                                                                                
 BOCES - BROOME-TIOGA                        2024-25 STATE AID PROJECTIONS                                           RUN NO. SA242-5                        
                                                                                                                                                                
          FULL DAY KINDERGARTEN, INSTRUCTIONAL MATERIALS AND OPERATING REORGANIZATION INCENTIVE AIDS                                                        
                                                                                                                                                                
                                                                                                                                                                
DISTRICT CODE                           031301           031401           031501           031502           031601           031701                         
DISTRICT NAME                          DEPOSIT    WHITNEY POINT   UNION-ENDICOTT   JOHNSON   CITY           VESTAL          WINDSOR                         
SEE NOTE BELOW                                                                                                                                              
1996-97 1/2  DAY K ENRL                      0                0              299                0               40                0                         
2023-24 1/2  DAY K ENRL                      0                0                0                0                0                0                         
1996-97 FULL DAY K ENRL                     46              169                0              172              297              148                         
2023-24 FULL DAY K ENRL                     26               95              256              146              245              101                         
FULL DAY K CONVERSION INDEX                  0                0                0                0                0                0                         
1 IF AIDED IN THE PAST                       1                0                0                1                1                0                         
2024-25 FULL DAY K ENRL EST.                23               95              250              175              259              125                         
INCREASE IN FULL DAY K ENRL                  0                0                0                0               14                0                         
SELECTED FOUNDATION AID/PUPIL         7,966.49        13,349.28         8,730.89        10,568.29         5,089.47        10,492.63                         
2024-25 FULL DAY K CONVERS AID               0                0                0                0                0                0                         
2023-24 FULL DAY K CONVERS AID               0                0                0                0                0                0                         
                                                                                                                                                                
2023-24 SFTW, HW & LIBR PUPILS             472            1,356            3,673            2,432            3,601            1,514                         
2023-24 TEXTBOOK PUPILS                    473            1,342            3,761            2,335            3,602            1,469                         
                                                                                                                                                                
2024-25 SOFTWARE MAX AID                 7,071           20,313           55,022           36,431           53,943           22,680                         
2023-24 SOFTWARE EXPEND. ST-3            8,000           10,000           12,132           90,000           46,507            4,800                         
2024-25 SOFTWARE AID                     7,071           20,313           55,022           36,431           53,943           22,680                         
2023-24 SOFTWARE AID                     7,041           20,418           56,175           36,567           53,329           23,414                         
                                                                                                                                                                
2024-25 LIBRARY MATRL MAX AID            2,950            8,475           22,956           15,200           22,506            9,463                         
2023-24 LIBRARY MTRL EXP ST-3            6,100           10,000           26,168           35,779           22,530           10,602                         
2024-25 LIBRARY MATERIALS AID            2,950            8,475           22,956           15,200           22,506            9,463                         
2023-24 LIBRARY MATERIALS AID            2,937            8,452           23,437           15,256           22,250            9,768                         
                                                                                                                                                                
2024-25 TEXTBOOK MAX AID                27,552           78,172          219,078          136,014          209,817           85,569                         
2023-24 TEXTBOOK EXPEND. ST-3           17,000           71,250          191,720          179,500          197,415           50,200                         
2024-25 TEXTBOOK AID                    27,552           78,172          219,078          136,014          209,817           85,569                         
2023-24 TEXTBOOK AID                    27,436           78,463          199,819          136,713          207,545           88,657                         
                                                                                                                                                                
HARDWARE &TECHNOLOGY AID RATIO         0.35000          0.83700          0.79200          0.78200          0.68700          0.74500                         
   PURCHASE & LEASE EXPEND.             12,000           50,000          273,000          240,000           78,069          141,000                         
   REPAIR & STAFF DEVEL EXP.                 0                0                0           53,000                0                0                         
   MAX HARDWARE & TECH. AID              3,998           27,466           70,398           46,024           59,868           27,295                         
2024-25 HARDWARE & TECHNOL AID           3,998           27,466           70,398           46,024           59,868           27,295                         
2023-24 HARDWARE & TECHNOL AID           4,038           27,840           71,693           45,781           60,565           28,936                         
                                                                                                                                                                
2006-07 OP AID FOR REORG INCNT       1,929,231        8,136,444       12,815,301        7,386,105        9,508,368        7,471,674                         
2024-25 OPER REORG INCENT AID                0                0                0                0                0                0                         
2023-24 OPER REORG INCENT AID                0                0                0                0                0                0                         
                                                                                                                                                                
NOTE: STATE AID ESTABLISHED BY STATE LEGISLATURE FOR 2 DISTRICTS WITH INCOMPLETE DATA.                                                                      
                                                                                                                                                                
                                                                                                                                                                
                                                                                                                                                                
                                                                                                                                                           
                                                                                                                                                         
                                                                                                                                         
                                                                                                                                                                
 BOCES - BROOME-TIOGA                        2024-25 STATE AID PROJECTIONS                                           RUN NO. SA242-5                        
                                                                                                                                                                
          FULL DAY KINDERGARTEN, INSTRUCTIONAL MATERIALS AND OPERATING REORGANIZATION INCENTIVE AIDS                                                        
                                                                                                                                                                
                                                                                                                                                                
DISTRICT CODE                           600402           600601           600903          BOCES                                                             
DISTRICT NAME                    NEWARK VALLEY   OWEGO-APALACHI            TIOGA           TOTALS                                                           
SEE NOTE BELOW                                                                                                                                              
1996-97 1/2  DAY K ENRL                      0                0                0              562                                                           
2023-24 1/2  DAY K ENRL                      0                0                0                                                                            
1996-97 FULL DAY K ENRL                    108              157               80            2,199                                                           
2023-24 FULL DAY K ENRL                     69              118               43            2,070                                                           
FULL DAY K CONVERSION INDEX                  0                0                0                                                                            
1 IF AIDED IN THE PAST                       0                0                0                5                                                           
2024-25 FULL DAY K ENRL EST.                70              115               60            2,196                                                           
INCREASE IN FULL DAY K ENRL                  0                0                0               35                                                           
SELECTED FOUNDATION AID/PUPIL        11,950.72         8,721.87        13,026.78                                                                            
2024-25 FULL DAY K CONVERS AID               0                0                0                                                                            
2023-24 FULL DAY K CONVERS AID               0                0                0                                                                            
                                                                                                                                                                
2023-24 SFTW, HW & LIBR PUPILS             970            1,908              878           29,303                                                           
2023-24 TEXTBOOK PUPILS                    984            1,899              798           29,151                                                           
                                                                                                                                                                
2024-25 SOFTWARE MAX AID                14,531           28,582           13,152          438,960                                                           
2023-24 SOFTWARE EXPEND. ST-3           10,000           60,000           12,750          636,194                                                           
2024-25 SOFTWARE AID                    14,531           28,582           13,152          438,960                                                           
2023-24 SOFTWARE AID                    14,921           28,238           13,093          442,606                                                           
                                                                                                                                                                
2024-25 LIBRARY MATRL MAX AID            6,063           11,925            5,488          183,146                                                           
2023-24 LIBRARY MTRL EXP ST-3            6,369           15,000           11,000          258,978                                                           
2024-25 LIBRARY MATERIALS AID            6,063           11,925            5,488          183,146                                                           
2023-24 LIBRARY MATERIALS AID            6,225           11,781            5,462          184,590                                                           
                                                                                                                                                                
2024-25 TEXTBOOK MAX AID                57,318          110,617           46,484        1,698,047                                                           
2023-24 TEXTBOOK EXPEND. ST-3           13,000           40,000           54,500        1,359,594                                                           
2024-25 TEXTBOOK AID                    57,318          110,617           46,484        1,698,047                                                           
2023-24 TEXTBOOK AID                    58,658          109,976           47,125        1,686,829                                                           
                                                                                                                                                                
HARDWARE &TECHNOLOGY AID RATIO         0.80700          0.76700          0.80300                                                                            
   PURCHASE & LEASE EXPEND.             72,227          140,000           70,000        1,935,546                                                           
   REPAIR & STAFF DEVEL EXP.                 0                0                0           60,500                                                           
   MAX HARDWARE & TECH. AID             18,944           35,415           17,061          551,557                                                           
2024-25 HARDWARE & TECHNOL AID          18,944           35,415           17,061          551,557                                                           
2023-24 HARDWARE & TECHNOL AID          19,572           35,627           17,090          561,192                                                           
                                                                                                                                                                
2006-07 OP AID FOR REORG INCNT       5,459,834        6,553,395        5,187,227                                                                            
2024-25 OPER REORG INCENT AID                0                0                0                                                                            
2023-24 OPER REORG INCENT AID                0                0                0                                                                            
                                                                                                                                                                
NOTE: STATE AID ESTABLISHED BY STATE LEGISLATURE FOR 2 DISTRICTS WITH INCOMPLETE DATA.                                                                      
                                                                                                                                                                
                                                                                                                                                                
                                                                                                                                                                
                                                                                                                                                          
                                                                                                                                                         
NYSED HOME PAGE | STATE AID HOME PAGE | BOCES HOME PAGE