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:             043001                      
                                   DISTRICT NAME:           RANDOLPH                      
                                                                                          
SEE NOTE BELOW                                                                            
2023-24 BASE YEAR AIDS:                                                                   
  FOUNDATION AID                                          10,749,793                      
  FULL DAY K CONVERSION                                            0                      
  UNIVERSAL PRE-KINDERGARTEN                                 340,730                      
  BOCES                                                    1,657,080                      
  SPECIAL SERVICES                                                 0                      
  HIGH COST EXCESS COST                                      259,888                      
  PRIVATE EXCESS COST                                        132,087                      
  HARDWARE & TECHNOLOGY                                       16,077                      
  SOFTWARE, LIBRARY, TEXTBOOK                                 72,219                      
  TRANSPORTATION INCL SUMMER                               1,287,669                      
  BUILDING + BLDG REORG INCENT                               760,637                      
  OPERATING REORG INCENTIVE                                        0                      
  CHARTER SCHOOL TRANSITIONAL                                      0                      
  ACADEMIC ENHANCEMENT                                             0                      
  HIGH TAX AID                                                     0                      
  SUPPLEMENTAL PUB EXCESS COST                                     0                      
TOTAL                                                     15,276,180                      
                                                                                          
2024-25 ESTIMATED AIDS:                                                                   
  FOUNDATION AID                                          10,676,984                      
  FULL DAY K CONVERSION                                            0                      
  UNIVERSAL PRE-KINDERGARTEN                                 340,730                      
  BOCES                                                    1,694,619                      
  SPECIAL SERVICES                                                 0                      
  HIGH COST EXCESS COST                                      234,649                      
  PRIVATE EXCESS COST                                        133,457                      
  HARDWARE & TECHNOLOGY                                       15,644                      
  SOFTWARE, LIBRARY, TEXTBOOK                                 78,050                      
  TRANSPORTATION INCL SUMMER                               1,404,133                      
  BUILDING + BLDG REORG INCENT                               589,462                      
  OPERATING REORG INCENTIVE                                        0                      
  CHARTER SCHOOL TRANSITIONAL                                      0                      
  ACADEMIC ENHANCEMENT                                             0                      
  HIGH TAX AID                                                     0                      
  SUPPLEMENTAL PUB EXCESS COST                                     0                      
TOTAL                                                     15,167,728                      
                                                                                          
$ CHG 24-25 MINUS 23-24                                     -108,452                      
% CHG TOTAL AID                                                -0.71                      
                                                                                          
$ CHG W/O BLDG, REORG BLDG AID                                62,723                      
% CHG W/O BLDG, REORG BLDG AID                                  0.43                      
                                                                                          
NOTE: STATE AID ESTABLISHED BY EXECUTIVE BUDGET FOR 16 DISTRICTS                          
                                                                                          
      WITH INCOMPLETE DATA.                                                               
                                                                                   
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