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:             250901                      
                                   DISTRICT NAME:          CANASTOTA                      
                                                                                          
SEE NOTE BELOW                                                                            
2023-24 BASE YEAR AIDS:                                                                   
  FOUNDATION AID                                          13,471,871                      
  FULL DAY K CONVERSION                                            0                      
  UNIVERSAL PRE-KINDERGARTEN                                 507,861                      
  BOCES                                                    2,788,929                      
  SPECIAL SERVICES                                                 0                      
  HIGH COST EXCESS COST                                      532,504                      
  PRIVATE EXCESS COST                                        110,858                      
  HARDWARE & TECHNOLOGY                                       24,503                      
  SOFTWARE, LIBRARY, TEXTBOOK                                 97,967                      
  TRANSPORTATION INCL SUMMER                               1,538,395                      
  BUILDING + BLDG REORG INCENT                             3,274,961                      
  OPERATING REORG INCENTIVE                                        0                      
  CHARTER SCHOOL TRANSITIONAL                                      0                      
  ACADEMIC ENHANCEMENT                                             0                      
  HIGH TAX AID                                                     0                      
  SUPPLEMENTAL PUB EXCESS COST                                     0                      
TOTAL                                                     22,347,849                      
                                                                                          
2024-25 ESTIMATED AIDS:                                                                   
  FOUNDATION AID                                          13,455,281                      
  FULL DAY K CONVERSION                                            0                      
  UNIVERSAL PRE-KINDERGARTEN                                 507,861                      
  BOCES                                                    2,331,391                      
  SPECIAL SERVICES                                                 0                      
  HIGH COST EXCESS COST                                      443,209                      
  PRIVATE EXCESS COST                                        146,060                      
  HARDWARE & TECHNOLOGY                                       23,812                      
  SOFTWARE, LIBRARY, TEXTBOOK                                100,737                      
  TRANSPORTATION INCL SUMMER                               1,590,667                      
  BUILDING + BLDG REORG INCENT                             3,140,203                      
  OPERATING REORG INCENTIVE                                        0                      
  CHARTER SCHOOL TRANSITIONAL                                      0                      
  ACADEMIC ENHANCEMENT                                             0                      
  HIGH TAX AID                                                     0                      
  SUPPLEMENTAL PUB EXCESS COST                                     0                      
TOTAL                                                     21,739,221                      
                                                                                          
$ CHG 24-25 MINUS 23-24                                     -608,628                      
% CHG TOTAL AID                                                -2.72                      
                                                                                          
$ CHG W/O BLDG, REORG BLDG AID                              -473,870                      
% CHG W/O BLDG, REORG BLDG AID                                 -2.48                      
                                                                                          
NOTE: STATE AID ESTABLISHED BY EXECUTIVE BUDGET FOR 16 DISTRICTS                          
                                                                                          
      WITH INCOMPLETE DATA.                                                               
                                                                                   
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