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:             070902                      
                                   DISTRICT NAME:     ELMIRA HEIGHTS                      
                                                                                          
SEE NOTE BELOW                                                                            
2023-24 BASE YEAR AIDS:                                                                   
  FOUNDATION AID                                          12,836,657                      
  FULL DAY K CONVERSION                                            0                      
  UNIVERSAL PRE-KINDERGARTEN                                 340,155                      
  BOCES                                                    2,124,739                      
  SPECIAL SERVICES                                                 0                      
  HIGH COST EXCESS COST                                      406,743                      
  PRIVATE EXCESS COST                                              0                      
  HARDWARE & TECHNOLOGY                                       20,894                      
  SOFTWARE, LIBRARY, TEXTBOOK                                 45,448                      
  TRANSPORTATION INCL SUMMER                                 678,321                      
  BUILDING + BLDG REORG INCENT                             1,893,907                      
  OPERATING REORG INCENTIVE                                        0                      
  CHARTER SCHOOL TRANSITIONAL                                      0                      
  ACADEMIC ENHANCEMENT                                             0                      
  HIGH TAX AID                                                     0                      
  SUPPLEMENTAL PUB EXCESS COST                                     0                      
TOTAL                                                     18,346,864                      
                                                                                          
2024-25 ESTIMATED AIDS:                                                                   
  FOUNDATION AID                                          14,315,518                      
  FULL DAY K CONVERSION                                            0                      
  UNIVERSAL PRE-KINDERGARTEN                                 340,155                      
  BOCES                                                    2,670,323                      
  SPECIAL SERVICES                                                 0                      
  HIGH COST EXCESS COST                                      337,055                      
  PRIVATE EXCESS COST                                              0                      
  HARDWARE & TECHNOLOGY                                       21,820                      
  SOFTWARE, LIBRARY, TEXTBOOK                                 86,087                      
  TRANSPORTATION INCL SUMMER                                 750,412                      
  BUILDING + BLDG REORG INCENT                             1,299,985                      
  OPERATING REORG INCENTIVE                                        0                      
  CHARTER SCHOOL TRANSITIONAL                                      0                      
  ACADEMIC ENHANCEMENT                                             0                      
  HIGH TAX AID                                                     0                      
  SUPPLEMENTAL PUB EXCESS COST                                     0                      
TOTAL                                                     19,821,355                      
                                                                                          
$ CHG 24-25 MINUS 23-24                                    1,474,491                      
% CHG TOTAL AID                                                 8.04                      
                                                                                          
$ CHG W/O BLDG, REORG BLDG AID                             2,068,413                      
% CHG W/O BLDG, REORG BLDG AID                                 12.57                      
                                                                                          
NOTE: STATE AID ESTABLISHED BY EXECUTIVE BUDGET FOR 16 DISTRICTS                          
                                                                                          
      WITH INCOMPLETE DATA.                                                               
                                                                                   
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