EXECUTIVE PROPOSAL

                                                                                                                                                           
MOD ED: 0070D          DB ED: 0070D                STATE OF NEW YORK                 SA ED:  103   PY ED:  170    01/16/24  PAGE   6       
 BOCES - BROOME-TIOGA                      2024-25 EXECUTIVE BUDGET PROPOSAL                                         RUN NO. BT242-5       
                                                                                                                                                           
                                                                                                                                                                
                          2023-24 AND 2024-25 AIDS PAYABLE UNDER SECTION 3609 PLUS OTHER AIDS                                                               
                                                                                                                                                                
                                                                                                                                                                
DISTRICT CODE                           030101           030200           030501           030601           030701           031101                         
DISTRICT NAME                   CHENANGO FORKS       BINGHAMTON     HARPURSVILLE   SUSQUEHANNA VA   CHENANGO VALLE    MAINE ENDWELL                         
SEE NOTE BELOW                                                                                                                                              
2023-24 BASE YEAR AIDS:                                                                                                                                     
  FOUNDATION AID                    13,986,314       69,205,066       11,529,467       14,517,049       15,861,280       26,239,436                         
  FULL DAY K CONVERSION                      0                0                0                0                0                0                         
  UNIVERSAL PRE-KINDERGARTEN           348,240        2,370,118          166,175          541,479          389,366        1,253,184                         
  BOCES                              2,358,281        9,724,530        1,634,751        2,251,747        3,366,365        3,688,868                         
  SPECIAL SERVICES                           0                0                0                0                0                0                         
  HIGH COST EXCESS COST                192,766        1,032,867          307,414          154,456          748,284        1,405,646                         
  PRIVATE EXCESS COST                   24,877        1,024,783          162,257          156,559           82,802          215,278                         
  HARDWARE & TECHNOLOGY                 26,170          101,830           11,527           27,121           31,768           51,634                         
  SOFTWARE, LIBRARY, TEXTBOOK          104,199          400,800           48,223          114,037          131,153          202,457                         
  TRANSPORTATION INCL SUMMER         2,057,601        2,616,630        1,383,617        1,802,904        1,375,357        2,790,959                         
  BUILDING + BLDG REORG INCENT       2,610,094        8,189,860        2,253,756        3,355,311        2,270,307        7,458,545                         
  OPERATING REORG INCENTIVE                  0                0                0                0                0                0                         
  CHARTER SCHOOL TRANSITIONAL                0                0                0                0                0                0                         
  ACADEMIC ENHANCEMENT                       0                0                0                0                0                0                         
  HIGH TAX AID                               0                0                0                0                0                0                         
  SUPPLEMENTAL PUB EXCESS COST          47,253                0                0                0                0                0                         
TOTAL                               21,755,795       94,666,484       17,497,187       22,920,663       24,256,682       43,306,007                         
                                                                                                                                                                
2024-25 ESTIMATED AIDS:                                                                                                                                     
  FOUNDATION AID                    13,462,997       71,261,606       11,076,980       14,459,515       16,140,394       27,329,671                         
  FULL DAY K CONVERSION                      0                0                0                0                0                0                         
  UNIVERSAL PRE-KINDERGARTEN           348,240        3,045,554          166,175          660,297          389,366        1,253,184                         
  BOCES                              2,457,425       10,080,287        1,513,260        2,202,524        3,237,394        4,314,833                         
  SPECIAL SERVICES                           0                0                0                0                0                0                         
  HIGH COST EXCESS COST                192,518        1,226,855          250,106          152,699          619,423        1,296,804                         
  PRIVATE EXCESS COST                  182,664        1,045,013          161,316          239,326           84,190          233,833                         
  HARDWARE & TECHNOLOGY                 25,002          102,037           10,806           26,983           31,058           51,626                         
  SOFTWARE, LIBRARY, TEXTBOOK          101,432          398,661           46,226          115,044          131,623          204,073                         
  TRANSPORTATION INCL SUMMER         2,131,437        2,798,004        1,553,829        1,722,161        1,541,204        3,015,978                         
  BUILDING + BLDG REORG INCENT       2,078,126        7,341,089        2,170,252        3,301,605        1,967,307        6,148,636                         
  OPERATING REORG INCENTIVE                  0                0                0                0                0                0                         
  CHARTER SCHOOL TRANSITIONAL                0                0                0                0                0                0                         
  ACADEMIC ENHANCEMENT                       0                0                0                0                0                0                         
  HIGH TAX AID                               0                0                0                0                0                0                         
  SUPPLEMENTAL PUB EXCESS COST          47,253                0                0                0                0                0                         
TOTAL                               21,027,094       97,299,106       16,948,950       22,880,154       24,141,959       43,848,638                         
                                                                                                                                                                
$ CHG 24-25 MINUS 23-24                728,701        2,632,622          548,237           40,509          114,723          542,631                         
% CHG TOTAL AID                           3.35             2.78             3.13             0.18             0.47             1.25                         
                                                                                                                                                                
$ CHG W/O BLDG, REORG BLDG AID         196,733        3,481,393          464,733           13,197          188,277        1,852,540                         
% CHG W/O BLDG, REORG BLDG AID            1.03             4.03             3.05             0.07             0.86             5.17                         
                                                                                                                                                                
NOTE: STATE AID ESTABLISHED BY EXECUTIVE BUDGET FOR 16 DISTRICTS  WITH INCOMPLETE DATA.                                                                     
                                                                                                                                                                
                                                                                                                                                                
                                                                                                                                                                
                                                                                                                                                           
                                                                                                                                                         
                                                                                                                                         
                                                                                                                                                                
 BOCES - BROOME-TIOGA                      2024-25 EXECUTIVE BUDGET PROPOSAL                                         RUN NO. BT242-5                        
                                                                                                                                                                
                          2023-24 AND 2024-25 AIDS PAYABLE UNDER SECTION 3609 PLUS OTHER AIDS                                                               
                                                                                                                                                                
                                                                                                                                                                
DISTRICT CODE                           031301           031401           031501           031502           031601           031701                         
DISTRICT NAME                          DEPOSIT    WHITNEY POINT   UNION-ENDICOTT   JOHNSON   CITY           VESTAL          WINDSOR                         
SEE NOTE BELOW                                                                                                                                              
2023-24 BASE YEAR AIDS:                                                                                                                                     
  FOUNDATION AID                     5,691,496       21,778,742       34,900,317       27,368,746       20,032,511       18,732,160                         
  FULL DAY K CONVERSION                      0                0                0                0                0                0                         
  UNIVERSAL PRE-KINDERGARTEN            84,000        1,528,806          673,962          759,226          834,300          540,343                         
  BOCES                                572,988        2,659,862        6,393,856        2,731,910        4,534,515        3,777,674                         
  SPECIAL SERVICES                           0                0                0                0                0                0                         
  HIGH COST EXCESS COST                 41,662          309,102          980,491          603,641        1,286,811          364,026                         
  PRIVATE EXCESS COST                        0          176,675          473,835          308,633          307,780          159,166                         
  HARDWARE & TECHNOLOGY                  4,038           27,840           71,808           45,781           60,565           28,936                         
  SOFTWARE, LIBRARY, TEXTBOOK           37,414          107,333          279,600          188,536          283,124          121,839                         
  TRANSPORTATION INCL SUMMER           548,815        2,728,813        2,789,597        2,533,697        3,417,084        2,378,761                         
  BUILDING + BLDG REORG INCENT         802,428        3,988,862        6,752,544        6,083,679        2,669,533        3,977,776                         
  OPERATING REORG INCENTIVE                  0                0                0                0                0                0                         
  CHARTER SCHOOL TRANSITIONAL                0                0                0                0                0                0                         
  ACADEMIC ENHANCEMENT                       0                0                0                0                0                0                         
  HIGH TAX AID                         290,478                0                0                0                0                0                         
  SUPPLEMENTAL PUB EXCESS COST               0                0                0                0            4,264                0                         
TOTAL                                8,073,319       33,306,035       53,316,010       40,623,849       33,430,487       30,080,681                         
                                                                                                                                                                
2024-25 ESTIMATED AIDS:                                                                                                                                     
  FOUNDATION AID                     5,270,126       22,030,858       38,093,824       28,469,918       20,519,736       18,959,000                         
  FULL DAY K CONVERSION                      0                0                0                0                0                0                         
  UNIVERSAL PRE-KINDERGARTEN            84,000        1,707,412          860,447          759,226          834,300          540,343                         
  BOCES                                556,835        2,810,899        6,764,090        2,821,472        4,577,012        3,618,973                         
  SPECIAL SERVICES                           0                0                0                0                0                0                         
  HIGH COST EXCESS COST                 70,750          517,122          930,745          893,338        1,468,914          427,975                         
  PRIVATE EXCESS COST                   64,358          190,442          500,757          264,241          290,718          154,854                         
  HARDWARE & TECHNOLOGY                  4,040           26,879           70,839           45,853           61,912           27,350                         
  SOFTWARE, LIBRARY, TEXTBOOK           37,329          104,596          300,166          189,144          294,936          117,950                         
  TRANSPORTATION INCL SUMMER           593,266        3,113,248        3,373,496        2,929,150        3,703,517        2,537,533                         
  BUILDING + BLDG REORG INCENT         742,366        3,951,598        6,162,840        6,275,118        2,403,258        3,175,246                         
  OPERATING REORG INCENTIVE                  0                0                0                0                0                0                         
  CHARTER SCHOOL TRANSITIONAL                0                0                0                0                0                0                         
  ACADEMIC ENHANCEMENT                       0                0                0                0                0                0                         
  HIGH TAX AID                         290,478                0                0                0                0                0                         
  SUPPLEMENTAL PUB EXCESS COST               0                0                0                0            4,264                0                         
TOTAL                                7,713,548       34,453,054       57,057,204       42,647,460       34,158,567       29,559,224                         
                                                                                                                                                                
$ CHG 24-25 MINUS 23-24                359,771        1,147,019        3,741,194        2,023,611          728,080          521,457                         
% CHG TOTAL AID                           4.46             3.44             7.02             4.98             2.18             1.73                         
                                                                                                                                                                
$ CHG W/O BLDG, REORG BLDG AID         299,709        1,184,283        4,330,898        1,832,172          994,355          281,073                         
% CHG W/O BLDG, REORG BLDG AID            4.12             4.04             9.30             5.30             3.23             1.08                         
                                                                                                                                                                
NOTE: STATE AID ESTABLISHED BY EXECUTIVE BUDGET FOR 16 DISTRICTS  WITH INCOMPLETE DATA.                                                                     
                                                                                                                                                                
                                                                                                                                                                
                                                                                                                                                                
                                                                                                                                                           
                                                                                                                                                         
                                                                                                                                         
                                                                                                                                                                
 BOCES - BROOME-TIOGA                      2024-25 EXECUTIVE BUDGET PROPOSAL                                         RUN NO. BT242-5                        
                                                                                                                                                                
                          2023-24 AND 2024-25 AIDS PAYABLE UNDER SECTION 3609 PLUS OTHER AIDS                                                               
                                                                                                                                                                
                                                                                                                                                                
DISTRICT CODE                           600402           600601           600903          BOCES                                                             
DISTRICT NAME                    NEWARK VALLEY   OWEGO-APALACHI            TIOGA           TOTALS                                                           
SEE NOTE BELOW                                                                                                                                              
2023-24 BASE YEAR AIDS:                                                                                                                                     
  FOUNDATION AID                    13,540,051       19,970,516       13,013,534      326,366,685                                                           
  FULL DAY K CONVERSION                      0                0                0                                                                            
  UNIVERSAL PRE-KINDERGARTEN           406,831          433,205          368,581       10,697,816                                                           
  BOCES                              1,696,905        3,559,266          917,059       49,868,577                                                           
  SPECIAL SERVICES                           0                0                0                                                                            
  HIGH COST EXCESS COST                164,148          320,678          177,085        8,089,077                                                           
  PRIVATE EXCESS COST                  103,374          129,289           37,365        3,362,673                                                           
  HARDWARE & TECHNOLOGY                 19,572           35,627           17,090          561,307                                                           
  SOFTWARE, LIBRARY, TEXTBOOK           79,804          149,995           65,680        2,314,194                                                           
  TRANSPORTATION INCL SUMMER         1,604,474        2,674,139        1,371,243       32,073,691                                                           
  BUILDING + BLDG REORG INCENT       1,414,501        3,986,189        1,982,020       57,795,405                                                           
  OPERATING REORG INCENTIVE                  0                0                0                                                                            
  CHARTER SCHOOL TRANSITIONAL                0                0                0                                                                            
  ACADEMIC ENHANCEMENT                       0                0                0                                                                            
  HIGH TAX AID                               0                0                0          290,478                                                           
  SUPPLEMENTAL PUB EXCESS COST               0           19,678                0           71,195                                                           
TOTAL                               19,029,660       31,278,582       17,949,657      491,491,098                                                           
                                                                                                                                                                
2024-25 ESTIMATED AIDS:                                                                                                                                     
  FOUNDATION AID                    13,666,516       20,316,024       13,252,229      334,309,394                                                           
  FULL DAY K CONVERSION                      0                0                0                                                                            
  UNIVERSAL PRE-KINDERGARTEN           406,831          433,205          368,581       11,857,161                                                           
  BOCES                              1,805,520        3,513,249          908,488       51,182,261                                                           
  SPECIAL SERVICES                           0                0                0                                                                            
  HIGH COST EXCESS COST                139,171          456,948          200,563        8,843,931                                                           
  PRIVATE EXCESS COST                  113,676          299,703           43,084        3,868,175                                                           
  HARDWARE & TECHNOLOGY                 19,041           35,582           17,139          556,147                                                           
  SOFTWARE, LIBRARY, TEXTBOOK           78,542          152,130           66,490        2,338,342                                                           
  TRANSPORTATION INCL SUMMER         1,781,625        2,966,103        1,461,453       35,222,004                                                           
  BUILDING + BLDG REORG INCENT       1,414,816        3,282,615        1,197,746       51,612,618                                                           
  OPERATING REORG INCENTIVE                  0                0                0                                                                            
  CHARTER SCHOOL TRANSITIONAL                0                0                0                                                                            
  ACADEMIC ENHANCEMENT                       0                0                0                                                                            
  HIGH TAX AID                               0                0                0          290,478                                                           
  SUPPLEMENTAL PUB EXCESS COST               0           19,678                0           71,195                                                           
TOTAL                               19,425,738       31,475,237       17,515,773      500,151,706                                                           
                                                                                                                                                                
$ CHG 24-25 MINUS 23-24                396,078          196,655          433,884       14,155,172                                                           
% CHG TOTAL AID                           2.08             0.63             2.42                                                                            
                                                                                                                                                                
$ CHG W/O BLDG, REORG BLDG AID         395,763          900,229          350,390       16,765,745                                                           
% CHG W/O BLDG, REORG BLDG AID            2.25             3.30             2.19                                                                            
                                                                                                                                                                
NOTE: STATE AID ESTABLISHED BY EXECUTIVE BUDGET FOR 16 DISTRICTS  WITH INCOMPLETE DATA.                                                                     
                                                                                                                                                                
                                                                                                                                                                
                                                                                                                                                                
                                                                                                                                                          
                                                                                                                                                         
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