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:             590801                      
                                   DISTRICT NAME:             ELDRED                      
                                                                                          
SEE NOTE BELOW                                                                            
2023-24 BASE YEAR AIDS:                                                                   
  FOUNDATION AID                                           3,926,429                      
  FULL DAY K CONVERSION                                            0                      
  UNIVERSAL PRE-KINDERGARTEN                                  80,999                      
  BOCES                                                      474,326                      
  SPECIAL SERVICES                                                 0                      
  HIGH COST EXCESS COST                                       13,166                      
  PRIVATE EXCESS COST                                        155,430                      
  HARDWARE & TECHNOLOGY                                        1,720                      
  SOFTWARE, LIBRARY, TEXTBOOK                                 43,003                      
  TRANSPORTATION INCL SUMMER                                 535,057                      
  BUILDING + BLDG REORG INCENT                               610,764                      
  OPERATING REORG INCENTIVE                                        0                      
  CHARTER SCHOOL TRANSITIONAL                                      0                      
  ACADEMIC ENHANCEMENT                                             0                      
  HIGH TAX AID                                               277,167                      
  SUPPLEMENTAL PUB EXCESS COST                                     0                      
TOTAL                                                      6,118,061                      
                                                                                          
2024-25 ESTIMATED AIDS:                                                                   
  FOUNDATION AID                                           3,926,429                      
  FULL DAY K CONVERSION                                            0                      
  UNIVERSAL PRE-KINDERGARTEN                                 170,100                      
  BOCES                                                      401,080                      
  SPECIAL SERVICES                                                 0                      
  HIGH COST EXCESS COST                                       18,336                      
  PRIVATE EXCESS COST                                        218,818                      
  HARDWARE & TECHNOLOGY                                        1,040                      
  SOFTWARE, LIBRARY, TEXTBOOK                                 41,217                      
  TRANSPORTATION INCL SUMMER                                 545,919                      
  BUILDING + BLDG REORG INCENT                               238,216                      
  OPERATING REORG INCENTIVE                                        0                      
  CHARTER SCHOOL TRANSITIONAL                                      0                      
  ACADEMIC ENHANCEMENT                                             0                      
  HIGH TAX AID                                               277,167                      
  SUPPLEMENTAL PUB EXCESS COST                                     0                      
TOTAL                                                      5,838,322                      
                                                                                          
$ CHG 24-25 MINUS 23-24                                     -279,739                      
% CHG TOTAL AID                                                -4.57                      
                                                                                          
$ CHG FOUNDATION AID                                               0                      
% CHG FOUNDATION AID                                            0.00                      
                                                                                          
NOTE: STATE AID ESTABLISHED BY STATE LEGISLATURE FOR 2 DISTRICTS                          
                                                                                          
      WITH INCOMPLETE DATA.                                                               
                                                                                   

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