DB ED: 0070C             STATE OF NEW YORK                   01/18/22                     
RUN NO: BT222-3                                                                           
                  2022-23 EXECUTIVE BUDGET PROPOSAL                                       
                                                                                          
                            COMBINED AIDS                                                 
                                                                                          
                                                                                          
                                   DISTRICT CODE:             011003                      
                                   DISTRICT NAME:      VOORHEESVILLE                      
                                                                                          
SEE NOTE BELOW                                                                            
2021-22 BASE YEAR AIDS:                                                                   
  FOUNDATION AID                                           3,761,505                      
  FULL DAY K CONVERSION                                            0                      
  UNIVERSAL PRE-KINDERGARTEN                                 145,800                      
  BOCES                                                      681,291                      
  SPECIAL SERVICES                                                 0                      
  HIGH COST EXCESS COST                                      216,638                      
  PRIVATE EXCESS COST                                         16,702                      
  HARDWARE & TECHNOLOGY                                       16,646                      
  SOFTWARE, LIBRARY, TEXTBOOK                                 97,320                      
  TRANSPORTATION INCL SUMMER                                 843,442                      
  BUILDING + BLDG REORG INCENT                               885,892                      
  OPERATING REORG INCENTIVE                                        0                      
  CHARTER SCHOOL TRANSITIONAL                                      0                      
  ACADEMIC ENHANCEMENT                                             0                      
  HIGH TAX AID                                                     0                      
  SUPPLEMENTAL PUB EXCESS COST                                     0                      
TOTAL                                                      6,665,236                      
                                                                                          
2022-23 ESTIMATED AIDS:                                                                   
  FOUNDATION AID                                           4,369,430                      
  FULL DAY K CONVERSION                                            0                      
  UNIVERSAL PRE-KINDERGARTEN                                 145,800                      
  BOCES                                                      881,428                      
  SPECIAL SERVICES                                                 0                      
  HIGH COST EXCESS COST                                      243,253                      
  PRIVATE EXCESS COST                                         34,546                      
  HARDWARE & TECHNOLOGY                                       17,562                      
  SOFTWARE, LIBRARY, TEXTBOOK                                100,790                      
  TRANSPORTATION INCL SUMMER                                 923,240                      
  BUILDING + BLDG REORG INCENT                               844,716                      
  OPERATING REORG INCENTIVE                                        0                      
  CHARTER SCHOOL TRANSITIONAL                                      0                      
  ACADEMIC ENHANCEMENT                                             0                      
  HIGH TAX AID                                                     0                      
  SUPPLEMENTAL PUB EXCESS COST                                     0                      
TOTAL                                                      7,560,765                      
                                                                                          
$ CHG TOTAL AID                                              895,529                      
% CHG TOTAL AID                                                13.44                      
                                                                                          
$ CHG FOUNDATION AID                                         607,925                      
% CHG FOUNDATION AID                                           16.16                      
                                                                                          
NOTE: STATE AID ESTABLISHED BY EXECUTIVE BUDGET FOR 12 DISTRICTS                          
                                                                                          
      WITH INCOMPLETE DATA.                                                               
                                                                                   
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