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: 411101 DISTRICT NAME: CLINTON SEE NOTE BELOW 2023-24 BASE YEAR AIDS: FOUNDATION AID 7,393,546 FULL DAY K CONVERSION 0 UNIVERSAL PRE-KINDERGARTEN 132,864 BOCES 1,550,841 SPECIAL SERVICES 0 HIGH COST EXCESS COST 192,721 PRIVATE EXCESS COST 203,511 HARDWARE & TECHNOLOGY 23,101 SOFTWARE, LIBRARY, TEXTBOOK 100,352 TRANSPORTATION INCL SUMMER 1,046,701 BUILDING + BLDG REORG INCENT 2,132,565 OPERATING REORG INCENTIVE 0 CHARTER SCHOOL TRANSITIONAL 0 ACADEMIC ENHANCEMENT 0 HIGH TAX AID 0 SUPPLEMENTAL PUB EXCESS COST 0 TOTAL 12,776,202 2024-25 ESTIMATED AIDS: FOUNDATION AID 7,332,257 FULL DAY K CONVERSION 0 UNIVERSAL PRE-KINDERGARTEN 354,304 BOCES 1,699,626 SPECIAL SERVICES 0 HIGH COST EXCESS COST 141,126 PRIVATE EXCESS COST 307,130 HARDWARE & TECHNOLOGY 22,036 SOFTWARE, LIBRARY, TEXTBOOK 98,873 TRANSPORTATION INCL SUMMER 1,046,444 BUILDING + BLDG REORG INCENT 2,088,441 OPERATING REORG INCENTIVE 0 CHARTER SCHOOL TRANSITIONAL 0 ACADEMIC ENHANCEMENT 0 HIGH TAX AID 0 SUPPLEMENTAL PUB EXCESS COST 0 TOTAL 13,090,237 $ CHG 24-25 MINUS 23-24 314,035 % CHG TOTAL AID 2.46 $ CHG W/O BLDG, REORG BLDG AID 358,159 % CHG W/O BLDG, REORG BLDG AID 3.37 NOTE: STATE AID ESTABLISHED BY EXECUTIVE BUDGET FOR 16 DISTRICTS WITH INCOMPLETE DATA.NYSED HOME PAGE | STATE AID HOME PAGE | DISTRICT HOME PAGE