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:             140707                      
                                   DISTRICT NAME:              DEPEW                      
                                                                                          
SEE NOTE BELOW                                                                            
2023-24 BASE YEAR AIDS:                                                                   
  FOUNDATION AID                                          16,160,654                      
  FULL DAY K CONVERSION                                            0                      
  UNIVERSAL PRE-KINDERGARTEN                                 463,776                      
  BOCES                                                    1,554,916                      
  SPECIAL SERVICES                                                 0                      
  HIGH COST EXCESS COST                                      268,155                      
  PRIVATE EXCESS COST                                      1,197,840                      
  HARDWARE & TECHNOLOGY                                       32,791                      
  SOFTWARE, LIBRARY, TEXTBOOK                                152,488                      
  TRANSPORTATION INCL SUMMER                               2,052,370                      
  BUILDING + BLDG REORG INCENT                             4,418,105                      
  OPERATING REORG INCENTIVE                                        0                      
  CHARTER SCHOOL TRANSITIONAL                                      0                      
  ACADEMIC ENHANCEMENT                                             0                      
  HIGH TAX AID                                                     0                      
  SUPPLEMENTAL PUB EXCESS COST                                19,075                      
TOTAL                                                     26,320,170                      
                                                                                          
2024-25 ESTIMATED AIDS:                                                                   
  FOUNDATION AID                                          16,298,060                      
  FULL DAY K CONVERSION                                            0                      
  UNIVERSAL PRE-KINDERGARTEN                                 604,316                      
  BOCES                                                    1,442,347                      
  SPECIAL SERVICES                                                 0                      
  HIGH COST EXCESS COST                                      319,691                      
  PRIVATE EXCESS COST                                      1,193,739                      
  HARDWARE & TECHNOLOGY                                       32,057                      
  SOFTWARE, LIBRARY, TEXTBOOK                                154,935                      
  TRANSPORTATION INCL SUMMER                               2,512,594                      
  BUILDING + BLDG REORG INCENT                             1,935,764                      
  OPERATING REORG INCENTIVE                                        0                      
  CHARTER SCHOOL TRANSITIONAL                                      0                      
  ACADEMIC ENHANCEMENT                                             0                      
  HIGH TAX AID                                                     0                      
  SUPPLEMENTAL PUB EXCESS COST                                19,075                      
TOTAL                                                     24,512,578                      
                                                                                          
$ CHG 24-25 MINUS 23-24                                   -1,807,592                      
% CHG TOTAL AID                                                -6.87                      
                                                                                          
$ CHG W/O BLDG, REORG BLDG AID                               674,749                      
% CHG W/O BLDG, REORG BLDG AID                                  3.08                      
                                                                                          
NOTE: STATE AID ESTABLISHED BY EXECUTIVE BUDGET FOR 16 DISTRICTS                          
                                                                                          
      WITH INCOMPLETE DATA.                                                               
                                                                                   
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