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:             142301                      
                                   DISTRICT NAME:       ORCHARD PARK                      
                                                                                          
SEE NOTE BELOW                                                                            
2022-23 BASE YEAR AIDS:                                                                   
  FOUNDATION AID                                          18,008,839                      
  FULL DAY K CONVERSION                                            0                      
  UNIVERSAL PRE-KINDERGARTEN                               1,009,801                      
  BOCES                                                    2,680,947                      
  SPECIAL SERVICES                                                 0                      
  HIGH COST EXCESS COST                                      784,696                      
  PRIVATE EXCESS COST                                        590,106                      
  HARDWARE & TECHNOLOGY                                       73,224                      
  SOFTWARE, LIBRARY, TEXTBOOK                                409,427                      
  TRANSPORTATION INCL SUMMER                               3,619,103                      
  BUILDING + BLDG REORG INCENT                             3,922,741                      
  OPERATING REORG INCENTIVE                                        0                      
  CHARTER SCHOOL TRANSITIONAL                                      0                      
  ACADEMIC ENHANCEMENT                                             0                      
  HIGH TAX AID                                                     0                      
  SUPPLEMENTAL PUB EXCESS COST                                     0                      
TOTAL                                                     31,098,884                      
                                                                                          
2023-24 ESTIMATED AIDS:                                                                   
  FOUNDATION AID                                          22,296,981                      
  FULL DAY K CONVERSION                                            0                      
  UNIVERSAL PRE-KINDERGARTEN                               1,458,000                      
  BOCES                                                    2,601,290                      
  SPECIAL SERVICES                                                 0                      
  HIGH COST EXCESS COST                                      869,785                      
  PRIVATE EXCESS COST                                        615,928                      
  HARDWARE & TECHNOLOGY                                       75,912                      
  SOFTWARE, LIBRARY, TEXTBOOK                                411,435                      
  TRANSPORTATION INCL SUMMER                               4,168,648                      
  BUILDING + BLDG REORG INCENT                             4,044,261                      
  OPERATING REORG INCENTIVE                                        0                      
  CHARTER SCHOOL TRANSITIONAL                                      0                      
  ACADEMIC ENHANCEMENT                                             0                      
  HIGH TAX AID                                                     0                      
  SUPPLEMENTAL PUB EXCESS COST                                     0                      
TOTAL                                                     36,542,240                      
                                                                                          
$ CHG 23-24 MINUS 22-23                                    5,443,356                      
% CHG TOTAL AID                                                17.50                      
                                                                                          
$ CHG FOUNDATION AID                                       4,288,142                      
% CHG FOUNDATION AID                                           23.81                      
                                                                                          
NOTE: STATE AID ESTABLISHED BY STATE LEGISLATURE FOR 2 DISTRICTS                          
                                                                                          
      WITH INCOMPLETE DATA.                                                               
                                                                                   
NYSED HOME PAGE | STATE AID HOME PAGE | DISTRICT HOME PAGE