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:             011003                      
                                   DISTRICT NAME:      VOORHEESVILLE                      
                                                                                          
SEE NOTE BELOW                                                                            
2023-24 BASE YEAR AIDS:                                                                   
  FOUNDATION AID                                           5,718,071                      
  FULL DAY K CONVERSION                                            0                      
  UNIVERSAL PRE-KINDERGARTEN                                 145,800                      
  BOCES                                                    1,003,878                      
  SPECIAL SERVICES                                                 0                      
  HIGH COST EXCESS COST                                      286,899                      
  PRIVATE EXCESS COST                                         28,897                      
  HARDWARE & TECHNOLOGY                                       18,274                      
  SOFTWARE, LIBRARY, TEXTBOOK                                 86,881                      
  TRANSPORTATION INCL SUMMER                               1,191,731                      
  BUILDING + BLDG REORG INCENT                               618,777                      
  OPERATING REORG INCENTIVE                                        0                      
  CHARTER SCHOOL TRANSITIONAL                                      0                      
  ACADEMIC ENHANCEMENT                                             0                      
  HIGH TAX AID                                                     0                      
  SUPPLEMENTAL PUB EXCESS COST                                     0                      
TOTAL                                                      9,099,208                      
                                                                                          
2024-25 ESTIMATED AIDS:                                                                   
  FOUNDATION AID                                           5,829,510                      
  FULL DAY K CONVERSION                                            0                      
  UNIVERSAL PRE-KINDERGARTEN                                 361,800                      
  BOCES                                                    1,009,251                      
  SPECIAL SERVICES                                                 0                      
  HIGH COST EXCESS COST                                      259,656                      
  PRIVATE EXCESS COST                                         27,702                      
  HARDWARE & TECHNOLOGY                                       17,525                      
  SOFTWARE, LIBRARY, TEXTBOOK                                 98,596                      
  TRANSPORTATION INCL SUMMER                               1,153,314                      
  BUILDING + BLDG REORG INCENT                               630,585                      
  OPERATING REORG INCENTIVE                                        0                      
  CHARTER SCHOOL TRANSITIONAL                                      0                      
  ACADEMIC ENHANCEMENT                                             0                      
  HIGH TAX AID                                                     0                      
  SUPPLEMENTAL PUB EXCESS COST                                     0                      
TOTAL                                                      9,387,939                      
                                                                                          
$ CHG 24-25 MINUS 23-24                                      288,731                      
% CHG TOTAL AID                                                 3.17                      
                                                                                          
$ CHG FOUNDATION AID                                         111,439                      
% CHG FOUNDATION AID                                            1.95                      
                                                                                          
NOTE: STATE AID ESTABLISHED BY STATE LEGISLATURE FOR 2 DISTRICTS                          
                                                                                          
      WITH INCOMPLETE DATA.                                                               
                                                                                   

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