EXECUTIVE PROPOSAL 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: 280219 DISTRICT NAME: EAST ROCKAWAY SEE NOTE BELOW 2023-24 BASE YEAR AIDS: FOUNDATION AID 5,850,309 FULL DAY K CONVERSION 0 UNIVERSAL PRE-KINDERGARTEN 264,599 BOCES 1,190,224 SPECIAL SERVICES 0 HIGH COST EXCESS COST 73,280 PRIVATE EXCESS COST 137,872 HARDWARE & TECHNOLOGY 11,256 SOFTWARE, LIBRARY, TEXTBOOK 99,822 TRANSPORTATION INCL SUMMER 438,798 BUILDING + BLDG REORG INCENT 747,001 OPERATING REORG INCENTIVE 0 CHARTER SCHOOL TRANSITIONAL 0 ACADEMIC ENHANCEMENT 0 HIGH TAX AID 575,562 SUPPLEMENTAL PUB EXCESS COST 0 TOTAL 9,388,723 2024-25 ESTIMATED AIDS: FOUNDATION AID 5,763,181 FULL DAY K CONVERSION 0 UNIVERSAL PRE-KINDERGARTEN 351,000 BOCES 1,019,156 SPECIAL SERVICES 0 HIGH COST EXCESS COST 71,871 PRIVATE EXCESS COST 138,121 HARDWARE & TECHNOLOGY 11,301 SOFTWARE, LIBRARY, TEXTBOOK 98,625 TRANSPORTATION INCL SUMMER 610,926 BUILDING + BLDG REORG INCENT 760,971 OPERATING REORG INCENTIVE 0 CHARTER SCHOOL TRANSITIONAL 0 ACADEMIC ENHANCEMENT 0 HIGH TAX AID 575,562 SUPPLEMENTAL PUB EXCESS COST 0 TOTAL 9,400,714 $ CHG 24-25 MINUS 23-24 11,991 % CHG TOTAL AID 0.13 $ CHG W/O BLDG, REORG BLDG AID -1,979 % CHG W/O BLDG, REORG BLDG AID -0.02 NOTE: STATE AID ESTABLISHED BY EXECUTIVE BUDGET FOR 16 DISTRICTS WITH INCOMPLETE DATA.NYSED HOME PAGE | STATE AID HOME PAGE | DISTRICT HOME PAGE