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:             630202                      
                                   DISTRICT NAME:       NORTH WARREN                      
                                                                                          
SEE NOTE BELOW                                                                            
2023-24 BASE YEAR AIDS:                                                                   
  FOUNDATION AID                                           2,923,830                      
  FULL DAY K CONVERSION                                            0                      
  UNIVERSAL PRE-KINDERGARTEN                                  80,168                      
  BOCES                                                      160,513                      
  SPECIAL SERVICES                                                 0                      
  HIGH COST EXCESS COST                                            0                      
  PRIVATE EXCESS COST                                        112,177                      
  HARDWARE & TECHNOLOGY                                            0                      
  SOFTWARE, LIBRARY, TEXTBOOK                                 36,142                      
  TRANSPORTATION INCL SUMMER                                 136,080                      
  BUILDING + BLDG REORG INCENT                               756,811                      
  OPERATING REORG INCENTIVE                                        0                      
  CHARTER SCHOOL TRANSITIONAL                                      0                      
  ACADEMIC ENHANCEMENT                                             0                      
  HIGH TAX AID                                               251,952                      
  SUPPLEMENTAL PUB EXCESS COST                                     0                      
TOTAL                                                      4,457,673                      
                                                                                          
2024-25 ESTIMATED AIDS:                                                                   
  FOUNDATION AID                                           2,186,508                      
  FULL DAY K CONVERSION                                            0                      
  UNIVERSAL PRE-KINDERGARTEN                                 130,275                      
  BOCES                                                      179,572                      
  SPECIAL SERVICES                                                 0                      
  HIGH COST EXCESS COST                                        3,802                      
  PRIVATE EXCESS COST                                        142,903                      
  HARDWARE & TECHNOLOGY                                            0                      
  SOFTWARE, LIBRARY, TEXTBOOK                                 36,355                      
  TRANSPORTATION INCL SUMMER                                 161,523                      
  BUILDING + BLDG REORG INCENT                               793,647                      
  OPERATING REORG INCENTIVE                                        0                      
  CHARTER SCHOOL TRANSITIONAL                                      0                      
  ACADEMIC ENHANCEMENT                                             0                      
  HIGH TAX AID                                               251,952                      
  SUPPLEMENTAL PUB EXCESS COST                                     0                      
TOTAL                                                      3,886,537                      
                                                                                          
$ CHG 24-25 MINUS 23-24                                     -571,136                      
% CHG TOTAL AID                                               -12.81                      
                                                                                          
$ CHG W/O BLDG, REORG BLDG AID                              -607,972                      
% CHG W/O BLDG, REORG BLDG AID                                -16.43                      
                                                                                          
NOTE: STATE AID ESTABLISHED BY EXECUTIVE BUDGET FOR 16 DISTRICTS                          
                                                                                          
      WITH INCOMPLETE DATA.                                                               
                                                                                   
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