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:             251501                      
                                   DISTRICT NAME:     STOCKBRIDGE VA                      
                                                                                          
SEE NOTE BELOW                                                                            
2023-24 BASE YEAR AIDS:                                                                   
  FOUNDATION AID                                           5,973,432                      
  FULL DAY K CONVERSION                                            0                      
  UNIVERSAL PRE-KINDERGARTEN                                  69,466                      
  BOCES                                                    1,078,011                      
  SPECIAL SERVICES                                                 0                      
  HIGH COST EXCESS COST                                            0                      
  PRIVATE EXCESS COST                                        105,494                      
  HARDWARE & TECHNOLOGY                                        8,453                      
  SOFTWARE, LIBRARY, TEXTBOOK                                 31,576                      
  TRANSPORTATION INCL SUMMER                                 814,009                      
  BUILDING + BLDG REORG INCENT                             1,055,460                      
  OPERATING REORG INCENTIVE                                        0                      
  CHARTER SCHOOL TRANSITIONAL                                      0                      
  ACADEMIC ENHANCEMENT                                             0                      
  HIGH TAX AID                                                     0                      
  SUPPLEMENTAL PUB EXCESS COST                                     0                      
TOTAL                                                      9,135,901                      
                                                                                          
2024-25 ESTIMATED AIDS:                                                                   
  FOUNDATION AID                                           6,238,906                      
  FULL DAY K CONVERSION                                            0                      
  UNIVERSAL PRE-KINDERGARTEN                                  69,466                      
  BOCES                                                    1,101,820                      
  SPECIAL SERVICES                                                 0                      
  HIGH COST EXCESS COST                                      110,329                      
  PRIVATE EXCESS COST                                         81,513                      
  HARDWARE & TECHNOLOGY                                        8,262                      
  SOFTWARE, LIBRARY, TEXTBOOK                                 31,665                      
  TRANSPORTATION INCL SUMMER                                 934,817                      
  BUILDING + BLDG REORG INCENT                             1,050,851                      
  OPERATING REORG INCENTIVE                                        0                      
  CHARTER SCHOOL TRANSITIONAL                                      0                      
  ACADEMIC ENHANCEMENT                                             0                      
  HIGH TAX AID                                                     0                      
  SUPPLEMENTAL PUB EXCESS COST                                     0                      
TOTAL                                                      9,627,629                      
                                                                                          
$ CHG 24-25 MINUS 23-24                                      491,728                      
% CHG TOTAL AID                                                 5.38                      
                                                                                          
$ CHG W/O BLDG, REORG BLDG AID                               496,337                      
% CHG W/O BLDG, REORG BLDG AID                                  6.14                      
                                                                                          
NOTE: STATE AID ESTABLISHED BY EXECUTIVE BUDGET FOR 16 DISTRICTS                          
                                                                                          
      WITH INCOMPLETE DATA.                                                               
                                                                                   
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