DB ED: 0083C             STATE OF NEW YORK                   02/01/23                     
RUN NO: BT232-4                                                                           
                  2023-24 EXECUTIVE BUDGET PROPOSAL                                       
                                                                                          
                   2022-23 AND 2023-24 AIDS PAYABLE                                       
                  UNDER SECTION 3609 PLUS OTHER AIDS                                      
                                                                                          
                                   DISTRICT CODE:             011003                      
                                   DISTRICT NAME:      VOORHEESVILLE                      
                                                                                          
SEE NOTE BELOW                                                                            
2022-23 BASE YEAR AIDS:                                                                   
  FOUNDATION AID                                           4,368,560                      
  FULL DAY K CONVERSION                                            0                      
  UNIVERSAL PRE-KINDERGARTEN                                 145,800                      
  BOCES                                                      833,015                      
  SPECIAL SERVICES                                                 0                      
  HIGH COST EXCESS COST                                      198,293                      
  PRIVATE EXCESS COST                                         24,328                      
  HARDWARE & TECHNOLOGY                                        8,097                      
  SOFTWARE, LIBRARY, TEXTBOOK                                 66,188                      
  TRANSPORTATION INCL SUMMER                                 993,882                      
  BUILDING + BLDG REORG INCENT                               766,667                      
  OPERATING REORG INCENTIVE                                        0                      
  CHARTER SCHOOL TRANSITIONAL                                      0                      
  ACADEMIC ENHANCEMENT                                             0                      
  HIGH TAX AID                                                     0                      
  SUPPLEMENTAL PUB EXCESS COST                                     0                      
TOTAL                                                      7,404,830                      
                                                                                          
2023-24 ESTIMATED AIDS:                                                                   
  FOUNDATION AID                                           5,660,199                      
  FULL DAY K CONVERSION                                            0                      
  UNIVERSAL PRE-KINDERGARTEN                                 361,800                      
  BOCES                                                      986,804                      
  SPECIAL SERVICES                                                 0                      
  HIGH COST EXCESS COST                                      209,102                      
  PRIVATE EXCESS COST                                         24,321                      
  HARDWARE & TECHNOLOGY                                       18,097                      
  SOFTWARE, LIBRARY, TEXTBOOK                                100,249                      
  TRANSPORTATION INCL SUMMER                               1,089,575                      
  BUILDING + BLDG REORG INCENT                               540,487                      
  OPERATING REORG INCENTIVE                                        0                      
  CHARTER SCHOOL TRANSITIONAL                                      0                      
  ACADEMIC ENHANCEMENT                                             0                      
  HIGH TAX AID                                                     0                      
  SUPPLEMENTAL PUB EXCESS COST                                     0                      
TOTAL                                                      8,990,634                      
                                                                                          
$ CHG 23-24 MINUS 22-23                                    1,585,804                      
% CHG TOTAL AID                                                21.42                      
                                                                                          
$ CHG FOUNDATION AID                                       1,291,639                      
% CHG FOUNDATION AID                                           29.56                      
HIGH-IMPACT TUTORING SETASIDE                                136,600                      
                                                                                          
NOTE: STATE AID ESTABLISHED BY EXECUTIVE BUDGET FOR 11 DISTRICTS                          
                                                                                          
      WITH INCOMPLETE DATA.                                                               
                                                                                   
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