DB ED: 0136C             STATE OF NEW YORK                   04/16/24                     
RUN NO: SA242-5                                                                           
                  2024-25 STATE AID PROJECTIONS                                           
                                                                                          
                   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                                         8,172,969                      
  HIGH COST EXCESS COST                                    7,263,761                      
  PRIVATE EXCESS COST                                      9,479,412                      
  HARDWARE & TECHNOLOGY                                      613,427                      
  SOFTWARE, LIBRARY, TEXTBOOK                              2,364,128                      
  TRANSPORTATION INCL SUMMER                              60,546,080                      
  BUILDING + BLDG REORG INCENT                            78,916,037                      
  OPERATING REORG INCENTIVE                                        0                      
  CHARTER SCHOOL TRANSITIONAL                              9,655,507                      
  ACADEMIC ENHANCEMENT                                             0                      
  HIGH TAX AID                                                     0                      
  SUPPLEMENTAL PUB EXCESS COST                                     0                      
TOTAL                                                    769,257,991                      
                                                                                          
2024-25 ESTIMATED AIDS:                                                                   
  FOUNDATION AID                                         566,581,461                      
  FULL DAY K CONVERSION                                            0                      
  UNIVERSAL PRE-KINDERGARTEN                              36,188,959                      
  BOCES                                                            0                      
  SPECIAL SERVICES                                         8,363,798                      
  HIGH COST EXCESS COST                                    9,908,337                      
  PRIVATE EXCESS COST                                     10,613,234                      
  HARDWARE & TECHNOLOGY                                      607,547                      
  SOFTWARE, LIBRARY, TEXTBOOK                              2,355,293                      
  TRANSPORTATION INCL SUMMER                              63,210,797                      
  BUILDING + BLDG REORG INCENT                            75,557,469                      
  OPERATING REORG INCENTIVE                                        0                      
  CHARTER SCHOOL TRANSITIONAL                             12,400,519                      
  ACADEMIC ENHANCEMENT                                             0                      
  HIGH TAX AID                                                     0                      
  SUPPLEMENTAL PUB EXCESS COST                                     0                      
TOTAL                                                    785,787,414                      
                                                                                          
$ CHG 24-25 MINUS 23-24                                   16,529,423                      
% CHG TOTAL AID                                                 2.15                      
                                                                                          
$ CHG FOUNDATION AID                                      10,523,750                      
% CHG FOUNDATION AID                                            1.89                      
                                                                                          
NOTE: STATE AID ESTABLISHED BY STATE LEGISLATURE FOR 2 DISTRICTS                          
                                                                                          
      WITH INCOMPLETE DATA.                                                               
                                                                                   
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