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:             280210                      
                                   DISTRICT NAME:            BALDWIN                      
                                                                                          
SEE NOTE BELOW                                                                            
2023-24 BASE YEAR AIDS:                                                                   
  FOUNDATION AID                                          36,624,613                      
  FULL DAY K CONVERSION                                            0                      
  UNIVERSAL PRE-KINDERGARTEN                                 845,129                      
  BOCES                                                    3,201,361                      
  SPECIAL SERVICES                                                 0                      
  HIGH COST EXCESS COST                                    1,495,462                      
  PRIVATE EXCESS COST                                        696,785                      
  HARDWARE & TECHNOLOGY                                       65,851                      
  SOFTWARE, LIBRARY, TEXTBOOK                                390,908                      
  TRANSPORTATION INCL SUMMER                               5,204,223                      
  BUILDING + BLDG REORG INCENT                               343,495                      
  OPERATING REORG INCENTIVE                                        0                      
  CHARTER SCHOOL TRANSITIONAL                                      0                      
  ACADEMIC ENHANCEMENT                                             0                      
  HIGH TAX AID                                             2,262,592                      
  SUPPLEMENTAL PUB EXCESS COST                                99,700                      
TOTAL                                                     51,230,119                      
                                                                                          
2024-25 ESTIMATED AIDS:                                                                   
  FOUNDATION AID                                          38,530,250                      
  FULL DAY K CONVERSION                                            0                      
  UNIVERSAL PRE-KINDERGARTEN                               1,235,249                      
  BOCES                                                    2,953,969                      
  SPECIAL SERVICES                                                 0                      
  HIGH COST EXCESS COST                                    1,335,370                      
  PRIVATE EXCESS COST                                        723,583                      
  HARDWARE & TECHNOLOGY                                       65,735                      
  SOFTWARE, LIBRARY, TEXTBOOK                                393,010                      
  TRANSPORTATION INCL SUMMER                               5,684,272                      
  BUILDING + BLDG REORG INCENT                               318,451                      
  OPERATING REORG INCENTIVE                                        0                      
  CHARTER SCHOOL TRANSITIONAL                                      0                      
  ACADEMIC ENHANCEMENT                                             0                      
  HIGH TAX AID                                             2,262,592                      
  SUPPLEMENTAL PUB EXCESS COST                                99,700                      
TOTAL                                                     53,602,181                      
                                                                                          
$ CHG 24-25 MINUS 23-24                                    2,372,062                      
% CHG TOTAL AID                                                 4.63                      
                                                                                          
$ CHG W/O BLDG, REORG BLDG AID                             2,397,106                      
% CHG W/O BLDG, REORG BLDG AID                                  4.71                      
                                                                                          
NOTE: STATE AID ESTABLISHED BY EXECUTIVE BUDGET FOR 16 DISTRICTS                          
                                                                                          
      WITH INCOMPLETE DATA.                                                               
                                                                                   
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