EXECUTIVE PROPOSAL DB ED: 0070D STATE OF NEW YORK 01/16/24 RUN NO: BT242-5 2024-25 EXECUTIVE BUDGET PROPOSAL 2023-24 AND 2024-25 AIDS PAYABLE UNDER SECTION 3609 PLUS OTHER AIDS DISTRICT CODE: 062601 DISTRICT NAME: SHERMAN SEE NOTE BELOW 2023-24 BASE YEAR AIDS: FOUNDATION AID 6,393,210 FULL DAY K CONVERSION 0 UNIVERSAL PRE-KINDERGARTEN 234,016 BOCES 654,257 SPECIAL SERVICES 0 HIGH COST EXCESS COST 0 PRIVATE EXCESS COST 0 HARDWARE & TECHNOLOGY 8,902 SOFTWARE, LIBRARY, TEXTBOOK 33,956 TRANSPORTATION INCL SUMMER 355,264 BUILDING + BLDG REORG INCENT 976,200 OPERATING REORG INCENTIVE 0 CHARTER SCHOOL TRANSITIONAL 0 ACADEMIC ENHANCEMENT 0 HIGH TAX AID 0 SUPPLEMENTAL PUB EXCESS COST 0 TOTAL 8,655,805 2024-25 ESTIMATED AIDS: FOUNDATION AID 6,560,189 FULL DAY K CONVERSION 0 UNIVERSAL PRE-KINDERGARTEN 234,016 BOCES 737,522 SPECIAL SERVICES 0 HIGH COST EXCESS COST 0 PRIVATE EXCESS COST 0 HARDWARE & TECHNOLOGY 9,383 SOFTWARE, LIBRARY, TEXTBOOK 37,571 TRANSPORTATION INCL SUMMER 398,745 BUILDING + BLDG REORG INCENT 812,459 OPERATING REORG INCENTIVE 0 CHARTER SCHOOL TRANSITIONAL 0 ACADEMIC ENHANCEMENT 0 HIGH TAX AID 0 SUPPLEMENTAL PUB EXCESS COST 0 TOTAL 8,789,885 $ CHG 24-25 MINUS 23-24 134,080 % CHG TOTAL AID 1.55 $ CHG W/O BLDG, REORG BLDG AID 297,821 % CHG W/O BLDG, REORG BLDG AID 3.88 NOTE: STATE AID ESTABLISHED BY EXECUTIVE BUDGET FOR 16 DISTRICTS WITH INCOMPLETE DATA.NYSED HOME PAGE | STATE AID HOME PAGE | DISTRICT HOME PAGE