EXECUTIVE PROPOSAL 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: 180300 DISTRICT NAME: BATAVIA SEE NOTE BELOW 2023-24 BASE YEAR AIDS: FOUNDATION AID 24,191,855 FULL DAY K CONVERSION 0 UNIVERSAL PRE-KINDERGARTEN 693,737 BOCES 4,122,589 SPECIAL SERVICES 0 HIGH COST EXCESS COST 88,487 PRIVATE EXCESS COST 376,353 HARDWARE & TECHNOLOGY 47,465 SOFTWARE, LIBRARY, TEXTBOOK 188,507 TRANSPORTATION INCL SUMMER 1,364,494 BUILDING + BLDG REORG INCENT 1,998,903 OPERATING REORG INCENTIVE 0 CHARTER SCHOOL TRANSITIONAL 0 ACADEMIC ENHANCEMENT 0 HIGH TAX AID 729,993 SUPPLEMENTAL PUB EXCESS COST 0 TOTAL 33,802,383 2024-25 ESTIMATED AIDS: FOUNDATION AID 24,177,919 FULL DAY K CONVERSION 0 UNIVERSAL PRE-KINDERGARTEN 1,101,261 BOCES 3,232,834 SPECIAL SERVICES 0 HIGH COST EXCESS COST 157,638 PRIVATE EXCESS COST 647,025 HARDWARE & TECHNOLOGY 46,568 SOFTWARE, LIBRARY, TEXTBOOK 189,768 TRANSPORTATION INCL SUMMER 1,450,361 BUILDING + BLDG REORG INCENT 1,936,401 OPERATING REORG INCENTIVE 0 CHARTER SCHOOL TRANSITIONAL 0 ACADEMIC ENHANCEMENT 0 HIGH TAX AID 729,993 SUPPLEMENTAL PUB EXCESS COST 0 TOTAL 33,669,768 $ CHG 24-25 MINUS 23-24 -132,615 % CHG TOTAL AID -0.39 $ CHG W/O BLDG, REORG BLDG AID -70,113 % CHG W/O BLDG, REORG BLDG AID -0.22 NOTE: STATE AID ESTABLISHED BY EXECUTIVE BUDGET FOR 16 DISTRICTS WITH INCOMPLETE DATA.NYSED HOME PAGE | STATE AID HOME PAGE | DISTRICT HOME PAGE