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:             521301                      
                                   DISTRICT NAME:       BALLSTON SPA                      
                                                                                          
SEE NOTE BELOW                                                                            
2022-23 BASE YEAR AIDS:                                                                   
  FOUNDATION AID                                          22,688,011                      
  FULL DAY K CONVERSION                                            0                      
  UNIVERSAL PRE-KINDERGARTEN                                 672,189                      
  BOCES                                                    2,270,816                      
  SPECIAL SERVICES                                                 0                      
  HIGH COST EXCESS COST                                      542,768                      
  PRIVATE EXCESS COST                                        330,900                      
  HARDWARE & TECHNOLOGY                                       61,608                      
  SOFTWARE, LIBRARY, TEXTBOOK                                332,641                      
  TRANSPORTATION INCL SUMMER                               4,240,194                      
  BUILDING + BLDG REORG INCENT                             2,990,298                      
  OPERATING REORG INCENTIVE                                        0                      
  CHARTER SCHOOL TRANSITIONAL                                      0                      
  ACADEMIC ENHANCEMENT                                             0                      
  HIGH TAX AID                                                     0                      
  SUPPLEMENTAL PUB EXCESS COST                                     0                      
TOTAL                                                     34,129,425                      
                                                                                          
2023-24 ESTIMATED AIDS:                                                                   
  FOUNDATION AID                                          26,151,805                      
  FULL DAY K CONVERSION                                            0                      
  UNIVERSAL PRE-KINDERGARTEN                               1,326,521                      
  BOCES                                                    2,421,610                      
  SPECIAL SERVICES                                                 0                      
  HIGH COST EXCESS COST                                      413,010                      
  PRIVATE EXCESS COST                                        442,065                      
  HARDWARE & TECHNOLOGY                                       61,564                      
  SOFTWARE, LIBRARY, TEXTBOOK                                324,841                      
  TRANSPORTATION INCL SUMMER                               4,238,708                      
  BUILDING + BLDG REORG INCENT                             2,884,484                      
  OPERATING REORG INCENTIVE                                        0                      
  CHARTER SCHOOL TRANSITIONAL                                      0                      
  ACADEMIC ENHANCEMENT                                             0                      
  HIGH TAX AID                                                     0                      
  SUPPLEMENTAL PUB EXCESS COST                                     0                      
TOTAL                                                     38,264,608                      
                                                                                          
$ CHG 23-24 MINUS 22-23                                    4,135,183                      
% CHG TOTAL AID                                                12.12                      
                                                                                          
$ CHG FOUNDATION AID                                       3,463,794                      
% CHG FOUNDATION AID                                           15.27                      
                                                                                          
NOTE: STATE AID ESTABLISHED BY STATE LEGISLATURE FOR 2 DISTRICTS                          
                                                                                          
      WITH INCOMPLETE DATA.                                                               
                                                                                   
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