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:             521301                      
                                   DISTRICT NAME:       BALLSTON SPA                      
                                                                                          
SEE NOTE BELOW                                                                            
2023-24 BASE YEAR AIDS:                                                                   
  FOUNDATION AID                                          26,078,374                      
  FULL DAY K CONVERSION                                            0                      
  UNIVERSAL PRE-KINDERGARTEN                                 941,115                      
  BOCES                                                    2,479,162                      
  SPECIAL SERVICES                                                 0                      
  HIGH COST EXCESS COST                                      511,593                      
  PRIVATE EXCESS COST                                        463,172                      
  HARDWARE & TECHNOLOGY                                       61,384                      
  SOFTWARE, LIBRARY, TEXTBOOK                                324,120                      
  TRANSPORTATION INCL SUMMER                               4,634,091                      
  BUILDING + BLDG REORG INCENT                             4,026,994                      
  OPERATING REORG INCENTIVE                                        0                      
  CHARTER SCHOOL TRANSITIONAL                                      0                      
  ACADEMIC ENHANCEMENT                                             0                      
  HIGH TAX AID                                                     0                      
  SUPPLEMENTAL PUB EXCESS COST                                     0                      
TOTAL                                                     39,520,005                      
                                                                                          
2024-25 ESTIMATED AIDS:                                                                   
  FOUNDATION AID                                          26,031,410                      
  FULL DAY K CONVERSION                                            0                      
  UNIVERSAL PRE-KINDERGARTEN                               1,326,521                      
  BOCES                                                    2,039,865                      
  SPECIAL SERVICES                                                 0                      
  HIGH COST EXCESS COST                                      693,808                      
  PRIVATE EXCESS COST                                        457,051                      
  HARDWARE & TECHNOLOGY                                       58,835                      
  SOFTWARE, LIBRARY, TEXTBOOK                                322,053                      
  TRANSPORTATION INCL SUMMER                               4,285,941                      
  BUILDING + BLDG REORG INCENT                             4,026,994                      
  OPERATING REORG INCENTIVE                                        0                      
  CHARTER SCHOOL TRANSITIONAL                                      0                      
  ACADEMIC ENHANCEMENT                                             0                      
  HIGH TAX AID                                                     0                      
  SUPPLEMENTAL PUB EXCESS COST                                     0                      
TOTAL                                                     39,242,478                      
                                                                                          
$ CHG 24-25 MINUS 23-24                                     -277,527                      
% CHG TOTAL AID                                                -0.70                      
                                                                                          
$ CHG W/O BLDG, REORG BLDG AID                              -277,527                      
% CHG W/O BLDG, REORG BLDG AID                                 -0.78                      
                                                                                          
NOTE: STATE AID ESTABLISHED BY EXECUTIVE BUDGET FOR 16 DISTRICTS                          
                                                                                          
      WITH INCOMPLETE DATA.                                                               
                                                                                   
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