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: 261600 DISTRICT NAME: ROCHESTER SEE NOTE BELOW 2023-24 BASE YEAR AIDS: FOUNDATION AID 556,057,711 FULL DAY K CONVERSION 0 UNIVERSAL PRE-KINDERGARTEN 36,188,959 BOCES 0 SPECIAL SERVICES 8,172,760 HIGH COST EXCESS COST 7,254,063 PRIVATE EXCESS COST 9,395,048 HARDWARE & TECHNOLOGY 613,427 SOFTWARE, LIBRARY, TEXTBOOK 2,363,810 TRANSPORTATION INCL SUMMER 60,545,451 BUILDING + BLDG REORG INCENT 77,527,020 OPERATING REORG INCENTIVE 0 CHARTER SCHOOL TRANSITIONAL 9,655,507 ACADEMIC ENHANCEMENT 0 HIGH TAX AID 0 SUPPLEMENTAL PUB EXCESS COST 0 TOTAL 767,773,756 2024-25 ESTIMATED AIDS: FOUNDATION AID 564,173,668 FULL DAY K CONVERSION 0 UNIVERSAL PRE-KINDERGARTEN 36,188,959 BOCES 0 SPECIAL SERVICES 8,361,852 HIGH COST EXCESS COST 9,908,337 PRIVATE EXCESS COST 10,612,294 HARDWARE & TECHNOLOGY 606,438 SOFTWARE, LIBRARY, TEXTBOOK 2,356,090 TRANSPORTATION INCL SUMMER 63,210,541 BUILDING + BLDG REORG INCENT 74,168,452 OPERATING REORG INCENTIVE 0 CHARTER SCHOOL TRANSITIONAL 12,400,519 ACADEMIC ENHANCEMENT 0 HIGH TAX AID 0 SUPPLEMENTAL PUB EXCESS COST 0 TOTAL 781,987,150 $ CHG 24-25 MINUS 23-24 14,213,394 % CHG TOTAL AID 1.85 $ CHG W/O BLDG, REORG BLDG AID 17,571,962 % CHG W/O BLDG, REORG BLDG AID 2.55 NOTE: STATE AID ESTABLISHED BY EXECUTIVE BUDGET FOR 16 DISTRICTS WITH INCOMPLETE DATA.NYSED HOME PAGE | STATE AID HOME PAGE | DISTRICT HOME PAGE