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: 200901 DISTRICT NAME: WELLS SEE NOTE BELOW 2023-24 BASE YEAR AIDS: FOUNDATION AID 933,908 FULL DAY K CONVERSION 0 UNIVERSAL PRE-KINDERGARTEN 0 BOCES 135,589 SPECIAL SERVICES 0 HIGH COST EXCESS COST 0 PRIVATE EXCESS COST 0 HARDWARE & TECHNOLOGY 0 SOFTWARE, LIBRARY, TEXTBOOK 9,051 TRANSPORTATION INCL SUMMER 43,816 BUILDING + BLDG REORG INCENT 115,355 OPERATING REORG INCENTIVE 0 CHARTER SCHOOL TRANSITIONAL 0 ACADEMIC ENHANCEMENT 0 HIGH TAX AID 207,132 SUPPLEMENTAL PUB EXCESS COST 0 TOTAL 1,444,851 2024-25 ESTIMATED AIDS: FOUNDATION AID 627,588 FULL DAY K CONVERSION 0 UNIVERSAL PRE-KINDERGARTEN 0 BOCES 136,870 SPECIAL SERVICES 0 HIGH COST EXCESS COST 0 PRIVATE EXCESS COST 0 HARDWARE & TECHNOLOGY 0 SOFTWARE, LIBRARY, TEXTBOOK 8,177 TRANSPORTATION INCL SUMMER 58,720 BUILDING + BLDG REORG INCENT 115,565 OPERATING REORG INCENTIVE 0 CHARTER SCHOOL TRANSITIONAL 0 ACADEMIC ENHANCEMENT 0 HIGH TAX AID 207,132 SUPPLEMENTAL PUB EXCESS COST 0 TOTAL 1,154,052 $ CHG 24-25 MINUS 23-24 -290,799 % CHG TOTAL AID -20.13 $ CHG W/O BLDG, REORG BLDG AID -291,009 % CHG W/O BLDG, REORG BLDG AID -21.89 NOTE: STATE AID ESTABLISHED BY EXECUTIVE BUDGET FOR 16 DISTRICTS WITH INCOMPLETE DATA.NYSED HOME PAGE | STATE AID HOME PAGE | DISTRICT HOME PAGE