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:             280203                      
                                   DISTRICT NAME:        EAST MEADOW                      
                                                                                          
SEE NOTE BELOW                                        PRELIM. DATA                        
2023-24 BASE YEAR AIDS:                                                                   
  FOUNDATION AID                                          52,306,504                      
  FULL DAY K CONVERSION                                            0                      
  UNIVERSAL PRE-KINDERGARTEN                               2,324,392                      
  BOCES                                                    5,567,215                      
  SPECIAL SERVICES                                                 0                      
  HIGH COST EXCESS COST                                    2,882,467                      
  PRIVATE EXCESS COST                                        569,109                      
  HARDWARE & TECHNOLOGY                                      111,774                      
  SOFTWARE, LIBRARY, TEXTBOOK                                648,704                      
  TRANSPORTATION INCL SUMMER                               6,007,742                      
  BUILDING + BLDG REORG INCENT                               305,355                      
  OPERATING REORG INCENTIVE                                        0                      
  CHARTER SCHOOL TRANSITIONAL                                      0                      
  ACADEMIC ENHANCEMENT                                             0                      
  HIGH TAX AID                                             3,378,742                      
  SUPPLEMENTAL PUB EXCESS COST                                33,193                      
TOTAL                                                     74,135,197                      
                                                                                          
2024-25 ESTIMATED AIDS:                                                                   
  FOUNDATION AID                                          54,909,260                      
  FULL DAY K CONVERSION                                            0                      
  UNIVERSAL PRE-KINDERGARTEN                               2,324,392                      
  BOCES                                                    4,860,807                      
  SPECIAL SERVICES                                                 0                      
  HIGH COST EXCESS COST                                    3,643,024                      
  PRIVATE EXCESS COST                                        910,540                      
  HARDWARE & TECHNOLOGY                                      112,646                      
  SOFTWARE, LIBRARY, TEXTBOOK                                648,248                      
  TRANSPORTATION INCL SUMMER                               9,347,649                      
  BUILDING + BLDG REORG INCENT                               241,187                      
  OPERATING REORG INCENTIVE                                        0                      
  CHARTER SCHOOL TRANSITIONAL                                      0                      
  ACADEMIC ENHANCEMENT                                             0                      
  HIGH TAX AID                                             3,378,742                      
  SUPPLEMENTAL PUB EXCESS COST                                33,193                      
TOTAL                                                     80,409,688                      
                                                                                          
$ CHG 24-25 MINUS 23-24                                    6,274,491                      
% CHG TOTAL AID                                                 8.46                      
                                                                                          
$ CHG W/O BLDG, REORG BLDG AID                             6,338,659                      
% CHG W/O BLDG, REORG BLDG AID                                  8.59                      
                                                                                          
NOTE: STATE AID ESTABLISHED BY EXECUTIVE BUDGET FOR 16 DISTRICTS                          
                                                                                          
      WITH INCOMPLETE DATA.                                                               
                                                                                   
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