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:             630202                      
                                   DISTRICT NAME:       NORTH WARREN                      
                                                                                          
SEE NOTE BELOW                                                                            
2022-23 BASE YEAR AIDS:                                                                   
  FOUNDATION AID                                           2,838,670                      
  FULL DAY K CONVERSION                                            0                      
  UNIVERSAL PRE-KINDERGARTEN                                  22,275                      
  BOCES                                                      194,647                      
  SPECIAL SERVICES                                                 0                      
  HIGH COST EXCESS COST                                       18,646                      
  PRIVATE EXCESS COST                                        125,612                      
  HARDWARE & TECHNOLOGY                                            0                      
  SOFTWARE, LIBRARY, TEXTBOOK                                 37,435                      
  TRANSPORTATION INCL SUMMER                                 122,569                      
  BUILDING + BLDG REORG INCENT                               756,616                      
  OPERATING REORG INCENTIVE                                        0                      
  CHARTER SCHOOL TRANSITIONAL                                      0                      
  ACADEMIC ENHANCEMENT                                             0                      
  HIGH TAX AID                                               251,952                      
  SUPPLEMENTAL PUB EXCESS COST                                     0                      
TOTAL                                                      4,368,422                      
                                                                                          
2023-24 ESTIMATED AIDS:                                                                   
  FOUNDATION AID                                           2,923,830                      
  FULL DAY K CONVERSION                                            0                      
  UNIVERSAL PRE-KINDERGARTEN                                 130,275                      
  BOCES                                                      190,046                      
  SPECIAL SERVICES                                                 0                      
  HIGH COST EXCESS COST                                       16,482                      
  PRIVATE EXCESS COST                                        157,417                      
  HARDWARE & TECHNOLOGY                                            0                      
  SOFTWARE, LIBRARY, TEXTBOOK                                 36,143                      
  TRANSPORTATION INCL SUMMER                                 158,543                      
  BUILDING + BLDG REORG INCENT                               755,647                      
  OPERATING REORG INCENTIVE                                        0                      
  CHARTER SCHOOL TRANSITIONAL                                      0                      
  ACADEMIC ENHANCEMENT                                             0                      
  HIGH TAX AID                                               251,952                      
  SUPPLEMENTAL PUB EXCESS COST                                     0                      
TOTAL                                                      4,620,335                      
                                                                                          
$ CHG 23-24 MINUS 22-23                                      251,913                      
% CHG TOTAL AID                                                 5.77                      
                                                                                          
$ CHG FOUNDATION AID                                          85,160                      
% CHG FOUNDATION AID                                            3.00                      
                                                                                          
NOTE: STATE AID ESTABLISHED BY STATE LEGISLATURE FOR 2 DISTRICTS                          
                                                                                          
      WITH INCOMPLETE DATA.                                                               
                                                                                   
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