ENACTED BUDGET DB ED: 0145C STATE OF NEW YORK 05/01/23 RUN NO: SA232-4 2023-24 STATE AID PROJECTIONS 2022-23 AND 2023-24 AIDS PAYABLE UNDER SECTION 3609 PLUS OTHER AIDS DISTRICT CODE: 250901 DISTRICT NAME: CANASTOTA SEE NOTE BELOW 2022-23 BASE YEAR AIDS: FOUNDATION AID 11,849,706 FULL DAY K CONVERSION 0 UNIVERSAL PRE-KINDERGARTEN 273,524 BOCES 2,309,264 SPECIAL SERVICES 0 HIGH COST EXCESS COST 531,074 PRIVATE EXCESS COST 190,266 HARDWARE & TECHNOLOGY 25,006 SOFTWARE, LIBRARY, TEXTBOOK 100,722 TRANSPORTATION INCL SUMMER 1,608,336 BUILDING + BLDG REORG INCENT 3,092,251 OPERATING REORG INCENTIVE 0 CHARTER SCHOOL TRANSITIONAL 0 ACADEMIC ENHANCEMENT 0 HIGH TAX AID 0 SUPPLEMENTAL PUB EXCESS COST 0 TOTAL 19,980,149 2023-24 ESTIMATED AIDS: FOUNDATION AID 13,508,969 FULL DAY K CONVERSION 0 UNIVERSAL PRE-KINDERGARTEN 507,861 BOCES 2,570,281 SPECIAL SERVICES 0 HIGH COST EXCESS COST 390,079 PRIVATE EXCESS COST 196,138 HARDWARE & TECHNOLOGY 24,522 SOFTWARE, LIBRARY, TEXTBOOK 101,352 TRANSPORTATION INCL SUMMER 1,767,425 BUILDING + BLDG REORG INCENT 3,004,149 OPERATING REORG INCENTIVE 0 CHARTER SCHOOL TRANSITIONAL 0 ACADEMIC ENHANCEMENT 0 HIGH TAX AID 0 SUPPLEMENTAL PUB EXCESS COST 0 TOTAL 22,070,776 $ CHG 23-24 MINUS 22-23 2,090,627 % CHG TOTAL AID 10.46 $ CHG FOUNDATION AID 1,659,263 % CHG FOUNDATION AID 14.00 NOTE: STATE AID ESTABLISHED BY STATE LEGISLATURE FOR 2 DISTRICTS WITH INCOMPLETE DATA.NYSED HOME PAGE | STATE AID HOME PAGE | DISTRICT HOME PAGE