DB ED: 0070D             STATE OF NEW YORK                   01/16/24                     
RUN NO: BT242-5                                                                           
                  2024-25 EXECUTIVE BUDGET PROPOSAL                                       
                                                                                          
                   2023-24 AND 2024-25 AIDS PAYABLE                                       
                  UNDER SECTION 3609 PLUS OTHER AIDS                                      
                                                                                          
                                   DISTRICT CODE:             042400                      
                                   DISTRICT NAME:              OLEAN                      
                                                                                          
SEE NOTE BELOW                                                                            
2023-24 BASE YEAR AIDS:                                                                   
  FOUNDATION AID                                          25,535,850                      
  FULL DAY K CONVERSION                                            0                      
  UNIVERSAL PRE-KINDERGARTEN                                 477,387                      
  BOCES                                                    4,287,418                      
  SPECIAL SERVICES                                                 0                      
  HIGH COST EXCESS COST                                    1,018,978                      
  PRIVATE EXCESS COST                                         31,198                      
  HARDWARE & TECHNOLOGY                                       40,891                      
  SOFTWARE, LIBRARY, TEXTBOOK                                154,503                      
  TRANSPORTATION INCL SUMMER                               1,004,167                      
  BUILDING + BLDG REORG INCENT                             3,618,176                      
  OPERATING REORG INCENTIVE                                        0                      
  CHARTER SCHOOL TRANSITIONAL                                      0                      
  ACADEMIC ENHANCEMENT                                             0                      
  HIGH TAX AID                                                     0                      
  SUPPLEMENTAL PUB EXCESS COST                                     0                      
TOTAL                                                     36,168,568                      
                                                                                          
2024-25 ESTIMATED AIDS:                                                                   
  FOUNDATION AID                                          25,580,673                      
  FULL DAY K CONVERSION                                            0                      
  UNIVERSAL PRE-KINDERGARTEN                                 477,387                      
  BOCES                                                    3,875,289                      
  SPECIAL SERVICES                                                 0                      
  HIGH COST EXCESS COST                                      840,333                      
  PRIVATE EXCESS COST                                         44,039                      
  HARDWARE & TECHNOLOGY                                       38,685                      
  SOFTWARE, LIBRARY, TEXTBOOK                                149,266                      
  TRANSPORTATION INCL SUMMER                               1,119,912                      
  BUILDING + BLDG REORG INCENT                             3,555,892                      
  OPERATING REORG INCENTIVE                                        0                      
  CHARTER SCHOOL TRANSITIONAL                                      0                      
  ACADEMIC ENHANCEMENT                                             0                      
  HIGH TAX AID                                                     0                      
  SUPPLEMENTAL PUB EXCESS COST                                     0                      
TOTAL                                                     35,681,476                      
                                                                                          
$ CHG 24-25 MINUS 23-24                                     -487,092                      
% CHG TOTAL AID                                                -1.35                      
                                                                                          
$ CHG W/O BLDG, REORG BLDG AID                              -424,808                      
% CHG W/O BLDG, REORG BLDG AID                                 -1.31                      
                                                                                          
NOTE: STATE AID ESTABLISHED BY EXECUTIVE BUDGET FOR 16 DISTRICTS                          
                                                                                          
      WITH INCOMPLETE DATA.                                                               
                                                                                   
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