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: 580601 DISTRICT NAME: SHOREHAM-WADIN SEE NOTE BELOW 2023-24 BASE YEAR AIDS: FOUNDATION AID 10,130,251 FULL DAY K CONVERSION 0 UNIVERSAL PRE-KINDERGARTEN 388,799 BOCES 1,285,982 SPECIAL SERVICES 0 HIGH COST EXCESS COST 150,975 PRIVATE EXCESS COST 45,396 HARDWARE & TECHNOLOGY 17,446 SOFTWARE, LIBRARY, TEXTBOOK 161,344 TRANSPORTATION INCL SUMMER 1,845,980 BUILDING + BLDG REORG INCENT 2,148,003 OPERATING REORG INCENTIVE 0 CHARTER SCHOOL TRANSITIONAL 0 ACADEMIC ENHANCEMENT 0 HIGH TAX AID 1,167,111 SUPPLEMENTAL PUB EXCESS COST 0 TOTAL 17,341,287 2024-25 ESTIMATED AIDS: FOUNDATION AID 10,225,662 FULL DAY K CONVERSION 0 UNIVERSAL PRE-KINDERGARTEN 513,000 BOCES 1,237,770 SPECIAL SERVICES 0 HIGH COST EXCESS COST 264,034 PRIVATE EXCESS COST 86,970 HARDWARE & TECHNOLOGY 15,015 SOFTWARE, LIBRARY, TEXTBOOK 158,334 TRANSPORTATION INCL SUMMER 1,739,987 BUILDING + BLDG REORG INCENT 1,992,074 OPERATING REORG INCENTIVE 0 CHARTER SCHOOL TRANSITIONAL 0 ACADEMIC ENHANCEMENT 0 HIGH TAX AID 1,167,111 SUPPLEMENTAL PUB EXCESS COST 0 TOTAL 17,399,957 $ CHG 24-25 MINUS 23-24 58,670 % CHG TOTAL AID 0.34 $ CHG W/O BLDG, REORG BLDG AID 214,599 % CHG W/O BLDG, REORG BLDG AID 1.41 NOTE: STATE AID ESTABLISHED BY EXECUTIVE BUDGET FOR 16 DISTRICTS WITH INCOMPLETE DATA.NYSED HOME PAGE | STATE AID HOME PAGE | DISTRICT HOME PAGE