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: 211901 DISTRICT NAME: TOWN OF WEBB SEE NOTE BELOW 2023-24 BASE YEAR AIDS: FOUNDATION AID 662,540 FULL DAY K CONVERSION 0 UNIVERSAL PRE-KINDERGARTEN 0 BOCES 131,680 SPECIAL SERVICES 0 HIGH COST EXCESS COST 0 PRIVATE EXCESS COST 0 HARDWARE & TECHNOLOGY 0 SOFTWARE, LIBRARY, TEXTBOOK 16,936 TRANSPORTATION INCL SUMMER 34,598 BUILDING + BLDG REORG INCENT 16,669 OPERATING REORG INCENTIVE 0 CHARTER SCHOOL TRANSITIONAL 0 ACADEMIC ENHANCEMENT 0 HIGH TAX AID 271,313 SUPPLEMENTAL PUB EXCESS COST 2,008 TOTAL 1,135,744 2024-25 ESTIMATED AIDS: FOUNDATION AID 399,770 FULL DAY K CONVERSION 0 UNIVERSAL PRE-KINDERGARTEN 108,000 BOCES 159,714 SPECIAL SERVICES 0 HIGH COST EXCESS COST 0 PRIVATE EXCESS COST 0 HARDWARE & TECHNOLOGY 0 SOFTWARE, LIBRARY, TEXTBOOK 15,755 TRANSPORTATION INCL SUMMER 37,687 BUILDING + BLDG REORG INCENT 14,025 OPERATING REORG INCENTIVE 0 CHARTER SCHOOL TRANSITIONAL 0 ACADEMIC ENHANCEMENT 0 HIGH TAX AID 271,313 SUPPLEMENTAL PUB EXCESS COST 2,008 TOTAL 1,008,272 $ CHG 24-25 MINUS 23-24 -127,472 % CHG TOTAL AID -11.22 $ CHG W/O BLDG, REORG BLDG AID -124,828 % CHG W/O BLDG, REORG BLDG AID -11.15 NOTE: STATE AID ESTABLISHED BY EXECUTIVE BUDGET FOR 16 DISTRICTS WITH INCOMPLETE DATA.NYSED HOME PAGE | STATE AID HOME PAGE | DISTRICT HOME PAGE