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:             140709                      
                                   DISTRICT NAME:              SLOAN                      
                                                                                          
SEE NOTE BELOW                                                                            
2023-24 BASE YEAR AIDS:                                                                   
  FOUNDATION AID                                          14,039,898                      
  FULL DAY K CONVERSION                                            0                      
  UNIVERSAL PRE-KINDERGARTEN                                 234,341                      
  BOCES                                                    1,538,281                      
  SPECIAL SERVICES                                                 0                      
  HIGH COST EXCESS COST                                      358,661                      
  PRIVATE EXCESS COST                                      1,295,030                      
  HARDWARE & TECHNOLOGY                                       24,338                      
  SOFTWARE, LIBRARY, TEXTBOOK                                111,838                      
  TRANSPORTATION INCL SUMMER                               2,014,434                      
  BUILDING + BLDG REORG INCENT                             1,433,656                      
  OPERATING REORG INCENTIVE                                        0                      
  CHARTER SCHOOL TRANSITIONAL                                432,532                      
  ACADEMIC ENHANCEMENT                                             0                      
  HIGH TAX AID                                               520,911                      
  SUPPLEMENTAL PUB EXCESS COST                                     0                      
TOTAL                                                     22,003,920                      
                                                                                          
2024-25 ESTIMATED AIDS:                                                                   
  FOUNDATION AID                                          14,349,785                      
  FULL DAY K CONVERSION                                            0                      
  UNIVERSAL PRE-KINDERGARTEN                                 506,476                      
  BOCES                                                    1,413,566                      
  SPECIAL SERVICES                                                 0                      
  HIGH COST EXCESS COST                                      329,451                      
  PRIVATE EXCESS COST                                      1,277,527                      
  HARDWARE & TECHNOLOGY                                       22,776                      
  SOFTWARE, LIBRARY, TEXTBOOK                                112,537                      
  TRANSPORTATION INCL SUMMER                               2,066,864                      
  BUILDING + BLDG REORG INCENT                             1,394,689                      
  OPERATING REORG INCENTIVE                                        0                      
  CHARTER SCHOOL TRANSITIONAL                                304,129                      
  ACADEMIC ENHANCEMENT                                             0                      
  HIGH TAX AID                                               520,911                      
  SUPPLEMENTAL PUB EXCESS COST                                     0                      
TOTAL                                                     22,298,711                      
                                                                                          
$ CHG 24-25 MINUS 23-24                                      294,791                      
% CHG TOTAL AID                                                 1.34                      
                                                                                          
$ CHG W/O BLDG, REORG BLDG AID                               333,758                      
% CHG W/O BLDG, REORG BLDG AID                                  1.62                      
                                                                                          
NOTE: STATE AID ESTABLISHED BY EXECUTIVE BUDGET FOR 16 DISTRICTS                          
                                                                                          
      WITH INCOMPLETE DATA.                                                               
                                                                                   

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