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:             250701                      
                                   DISTRICT NAME:           HAMILTON                      
                                                                                          
SEE NOTE BELOW                                                                            
2023-24 BASE YEAR AIDS:                                                                   
  FOUNDATION AID                                           3,766,610                      
  FULL DAY K CONVERSION                                            0                      
  UNIVERSAL PRE-KINDERGARTEN                                  55,600                      
  BOCES                                                      563,446                      
  SPECIAL SERVICES                                                 0                      
  HIGH COST EXCESS COST                                       44,471                      
  PRIVATE EXCESS COST                                         37,313                      
  HARDWARE & TECHNOLOGY                                        9,454                      
  SOFTWARE, LIBRARY, TEXTBOOK                                 43,981                      
  TRANSPORTATION INCL SUMMER                                 452,954                      
  BUILDING + BLDG REORG INCENT                               785,778                      
  OPERATING REORG INCENTIVE                                        0                      
  CHARTER SCHOOL TRANSITIONAL                                      0                      
  ACADEMIC ENHANCEMENT                                             0                      
  HIGH TAX AID                                                     0                      
  SUPPLEMENTAL PUB EXCESS COST                                 7,730                      
TOTAL                                                      5,767,337                      
                                                                                          
2024-25 ESTIMATED AIDS:                                                                   
  FOUNDATION AID                                           3,729,021                      
  FULL DAY K CONVERSION                                            0                      
  UNIVERSAL PRE-KINDERGARTEN                                  69,500                      
  BOCES                                                      482,932                      
  SPECIAL SERVICES                                                 0                      
  HIGH COST EXCESS COST                                       40,103                      
  PRIVATE EXCESS COST                                         36,435                      
  HARDWARE & TECHNOLOGY                                        9,026                      
  SOFTWARE, LIBRARY, TEXTBOOK                                 44,102                      
  TRANSPORTATION INCL SUMMER                                 449,679                      
  BUILDING + BLDG REORG INCENT                               480,775                      
  OPERATING REORG INCENTIVE                                        0                      
  CHARTER SCHOOL TRANSITIONAL                                      0                      
  ACADEMIC ENHANCEMENT                                             0                      
  HIGH TAX AID                                                     0                      
  SUPPLEMENTAL PUB EXCESS COST                                 7,730                      
TOTAL                                                      5,349,303                      
                                                                                          
$ CHG 24-25 MINUS 23-24                                     -418,034                      
% CHG TOTAL AID                                                -7.25                      
                                                                                          
$ CHG W/O BLDG, REORG BLDG AID                              -113,031                      
% CHG W/O BLDG, REORG BLDG AID                                 -2.27                      
                                                                                          
NOTE: STATE AID ESTABLISHED BY EXECUTIVE BUDGET FOR 16 DISTRICTS                          
                                                                                          
      WITH INCOMPLETE DATA.                                                               
                                                                                   
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