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:             050401                      
                                   DISTRICT NAME:      CATO MERIDIAN                      
                                                                                          
SEE NOTE BELOW                                                                            
2023-24 BASE YEAR AIDS:                                                                   
  FOUNDATION AID                                          10,677,764                      
  FULL DAY K CONVERSION                                            0                      
  UNIVERSAL PRE-KINDERGARTEN                                 369,455                      
  BOCES                                                    1,713,100                      
  SPECIAL SERVICES                                                 0                      
  HIGH COST EXCESS COST                                      255,445                      
  PRIVATE EXCESS COST                                         39,613                      
  HARDWARE & TECHNOLOGY                                       15,805                      
  SOFTWARE, LIBRARY, TEXTBOOK                                 66,441                      
  TRANSPORTATION INCL SUMMER                               1,453,969                      
  BUILDING + BLDG REORG INCENT                             1,887,288                      
  OPERATING REORG INCENTIVE                                        0                      
  CHARTER SCHOOL TRANSITIONAL                                      0                      
  ACADEMIC ENHANCEMENT                                             0                      
  HIGH TAX AID                                                     0                      
  SUPPLEMENTAL PUB EXCESS COST                                     0                      
TOTAL                                                     16,478,880                      
                                                                                          
2024-25 ESTIMATED AIDS:                                                                   
  FOUNDATION AID                                          10,565,724                      
  FULL DAY K CONVERSION                                            0                      
  UNIVERSAL PRE-KINDERGARTEN                                 369,455                      
  BOCES                                                    1,978,812                      
  SPECIAL SERVICES                                                 0                      
  HIGH COST EXCESS COST                                      275,121                      
  PRIVATE EXCESS COST                                         39,937                      
  HARDWARE & TECHNOLOGY                                       15,344                      
  SOFTWARE, LIBRARY, TEXTBOOK                                 65,990                      
  TRANSPORTATION INCL SUMMER                               1,598,959                      
  BUILDING + BLDG REORG INCENT                             1,956,456                      
  OPERATING REORG INCENTIVE                                        0                      
  CHARTER SCHOOL TRANSITIONAL                                      0                      
  ACADEMIC ENHANCEMENT                                             0                      
  HIGH TAX AID                                                     0                      
  SUPPLEMENTAL PUB EXCESS COST                                     0                      
TOTAL                                                     16,865,798                      
                                                                                          
$ CHG 24-25 MINUS 23-24                                      386,918                      
% CHG TOTAL AID                                                 2.35                      
                                                                                          
$ CHG W/O BLDG, REORG BLDG AID                               317,750                      
% CHG W/O BLDG, REORG BLDG AID                                  2.18                      
                                                                                          
NOTE: STATE AID ESTABLISHED BY EXECUTIVE BUDGET FOR 16 DISTRICTS                          
                                                                                          
      WITH INCOMPLETE DATA.                                                               
                                                                                   
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