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:             250201                      
                                   DISTRICT NAME:          CAZENOVIA                      
                                                                                          
SEE NOTE BELOW                                                                            
2023-24 BASE YEAR AIDS:                                                                   
  FOUNDATION AID                                           7,549,098                      
  FULL DAY K CONVERSION                                            0                      
  UNIVERSAL PRE-KINDERGARTEN                                 342,000                      
  BOCES                                                      980,415                      
  SPECIAL SERVICES                                                 0                      
  HIGH COST EXCESS COST                                      183,746                      
  PRIVATE EXCESS COST                                              0                      
  HARDWARE & TECHNOLOGY                                       20,175                      
  SOFTWARE, LIBRARY, TEXTBOOK                                105,608                      
  TRANSPORTATION INCL SUMMER                               1,516,462                      
  BUILDING + BLDG REORG INCENT                             2,278,550                      
  OPERATING REORG INCENTIVE                                        0                      
  CHARTER SCHOOL TRANSITIONAL                                      0                      
  ACADEMIC ENHANCEMENT                                             0                      
  HIGH TAX AID                                                     0                      
  SUPPLEMENTAL PUB EXCESS COST                                     0                      
TOTAL                                                     12,976,054                      
                                                                                          
2024-25 ESTIMATED AIDS:                                                                   
  FOUNDATION AID                                           6,935,467                      
  FULL DAY K CONVERSION                                            0                      
  UNIVERSAL PRE-KINDERGARTEN                                 504,000                      
  BOCES                                                      948,275                      
  SPECIAL SERVICES                                                 0                      
  HIGH COST EXCESS COST                                      105,879                      
  PRIVATE EXCESS COST                                              0                      
  HARDWARE & TECHNOLOGY                                       19,279                      
  SOFTWARE, LIBRARY, TEXTBOOK                                104,559                      
  TRANSPORTATION INCL SUMMER                               1,623,207                      
  BUILDING + BLDG REORG INCENT                             2,058,546                      
  OPERATING REORG INCENTIVE                                        0                      
  CHARTER SCHOOL TRANSITIONAL                                      0                      
  ACADEMIC ENHANCEMENT                                             0                      
  HIGH TAX AID                                                     0                      
  SUPPLEMENTAL PUB EXCESS COST                                     0                      
TOTAL                                                     12,299,212                      
                                                                                          
$ CHG 24-25 MINUS 23-24                                     -676,842                      
% CHG TOTAL AID                                                -5.22                      
                                                                                          
$ CHG W/O BLDG, REORG BLDG AID                              -456,838                      
% CHG W/O BLDG, REORG BLDG AID                                 -4.27                      
                                                                                          
NOTE: STATE AID ESTABLISHED BY EXECUTIVE BUDGET FOR 16 DISTRICTS                          
                                                                                          
      WITH INCOMPLETE DATA.                                                               
                                                                                   
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