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:             140301                      
                                   DISTRICT NAME:        EAST AURORA                      
                                                                                          
SEE NOTE BELOW                                                                            
2023-24 BASE YEAR AIDS:                                                                   
  FOUNDATION AID                                           7,754,305                      
  FULL DAY K CONVERSION                                            0                      
  UNIVERSAL PRE-KINDERGARTEN                                 432,001                      
  BOCES                                                    1,262,489                      
  SPECIAL SERVICES                                                 0                      
  HIGH COST EXCESS COST                                      386,530                      
  PRIVATE EXCESS COST                                        257,827                      
  HARDWARE & TECHNOLOGY                                       26,667                      
  SOFTWARE, LIBRARY, TEXTBOOK                                150,628                      
  TRANSPORTATION INCL SUMMER                               1,143,521                      
  BUILDING + BLDG REORG INCENT                             2,787,926                      
  OPERATING REORG INCENTIVE                                        0                      
  CHARTER SCHOOL TRANSITIONAL                                      0                      
  ACADEMIC ENHANCEMENT                                             0                      
  HIGH TAX AID                                                     0                      
  SUPPLEMENTAL PUB EXCESS COST                                     0                      
TOTAL                                                     14,201,894                      
                                                                                          
2024-25 ESTIMATED AIDS:                                                                   
  FOUNDATION AID                                           7,573,339                      
  FULL DAY K CONVERSION                                            0                      
  UNIVERSAL PRE-KINDERGARTEN                                 599,400                      
  BOCES                                                    1,106,318                      
  SPECIAL SERVICES                                                 0                      
  HIGH COST EXCESS COST                                      482,199                      
  PRIVATE EXCESS COST                                        201,219                      
  HARDWARE & TECHNOLOGY                                       24,897                      
  SOFTWARE, LIBRARY, TEXTBOOK                                151,943                      
  TRANSPORTATION INCL SUMMER                               1,171,828                      
  BUILDING + BLDG REORG INCENT                             2,414,846                      
  OPERATING REORG INCENTIVE                                        0                      
  CHARTER SCHOOL TRANSITIONAL                                      0                      
  ACADEMIC ENHANCEMENT                                             0                      
  HIGH TAX AID                                                     0                      
  SUPPLEMENTAL PUB EXCESS COST                                     0                      
TOTAL                                                     13,725,989                      
                                                                                          
$ CHG 24-25 MINUS 23-24                                     -475,905                      
% CHG TOTAL AID                                                -3.35                      
                                                                                          
$ CHG W/O BLDG, REORG BLDG AID                              -102,825                      
% CHG W/O BLDG, REORG BLDG AID                                 -0.90                      
                                                                                          
NOTE: STATE AID ESTABLISHED BY EXECUTIVE BUDGET FOR 16 DISTRICTS                          
                                                                                          
      WITH INCOMPLETE DATA.                                                               
                                                                                   
NYSED HOME PAGE | STATE AID HOME PAGE | DISTRICT HOME PAGE