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: 190901 DISTRICT NAME: HUNTER TANNERS SEE NOTE BELOW 2023-24 BASE YEAR AIDS: FOUNDATION AID 1,822,673 FULL DAY K CONVERSION 0 UNIVERSAL PRE-KINDERGARTEN 45,900 BOCES 201,330 SPECIAL SERVICES 0 HIGH COST EXCESS COST 26,693 PRIVATE EXCESS COST 4,633 HARDWARE & TECHNOLOGY 0 SOFTWARE, LIBRARY, TEXTBOOK 22,532 TRANSPORTATION INCL SUMMER 78,568 BUILDING + BLDG REORG INCENT 97,289 OPERATING REORG INCENTIVE 0 CHARTER SCHOOL TRANSITIONAL 0 ACADEMIC ENHANCEMENT 0 HIGH TAX AID 210,056 SUPPLEMENTAL PUB EXCESS COST 0 TOTAL 2,509,674 2024-25 ESTIMATED AIDS: FOUNDATION AID 1,242,646 FULL DAY K CONVERSION 0 UNIVERSAL PRE-KINDERGARTEN 45,900 BOCES 225,221 SPECIAL SERVICES 0 HIGH COST EXCESS COST 26,661 PRIVATE EXCESS COST 8,112 HARDWARE & TECHNOLOGY 0 SOFTWARE, LIBRARY, TEXTBOOK 30,044 TRANSPORTATION INCL SUMMER 55,693 BUILDING + BLDG REORG INCENT 3,430 OPERATING REORG INCENTIVE 0 CHARTER SCHOOL TRANSITIONAL 0 ACADEMIC ENHANCEMENT 0 HIGH TAX AID 210,056 SUPPLEMENTAL PUB EXCESS COST 0 TOTAL 1,847,763 $ CHG 24-25 MINUS 23-24 -661,911 % CHG TOTAL AID -26.37 $ CHG W/O BLDG, REORG BLDG AID -568,052 % CHG W/O BLDG, REORG BLDG AID -23.55 NOTE: STATE AID ESTABLISHED BY EXECUTIVE BUDGET FOR 16 DISTRICTS WITH INCOMPLETE DATA.NYSED HOME PAGE | STATE AID HOME PAGE | DISTRICT HOME PAGE