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:             411101                      
                                   DISTRICT NAME:            CLINTON                      
                                                                                          
SEE NOTE BELOW                                                                            
2023-24 BASE YEAR AIDS:                                                                   
  FOUNDATION AID                                           7,393,546                      
  FULL DAY K CONVERSION                                            0                      
  UNIVERSAL PRE-KINDERGARTEN                                 132,864                      
  BOCES                                                    1,550,841                      
  SPECIAL SERVICES                                                 0                      
  HIGH COST EXCESS COST                                      192,721                      
  PRIVATE EXCESS COST                                        203,511                      
  HARDWARE & TECHNOLOGY                                       23,101                      
  SOFTWARE, LIBRARY, TEXTBOOK                                100,352                      
  TRANSPORTATION INCL SUMMER                               1,046,701                      
  BUILDING + BLDG REORG INCENT                             2,132,565                      
  OPERATING REORG INCENTIVE                                        0                      
  CHARTER SCHOOL TRANSITIONAL                                      0                      
  ACADEMIC ENHANCEMENT                                             0                      
  HIGH TAX AID                                                     0                      
  SUPPLEMENTAL PUB EXCESS COST                                     0                      
TOTAL                                                     12,776,202                      
                                                                                          
2024-25 ESTIMATED AIDS:                                                                   
  FOUNDATION AID                                           7,332,257                      
  FULL DAY K CONVERSION                                            0                      
  UNIVERSAL PRE-KINDERGARTEN                                 354,304                      
  BOCES                                                    1,699,626                      
  SPECIAL SERVICES                                                 0                      
  HIGH COST EXCESS COST                                      141,126                      
  PRIVATE EXCESS COST                                        307,130                      
  HARDWARE & TECHNOLOGY                                       22,036                      
  SOFTWARE, LIBRARY, TEXTBOOK                                 98,873                      
  TRANSPORTATION INCL SUMMER                               1,046,444                      
  BUILDING + BLDG REORG INCENT                             2,088,441                      
  OPERATING REORG INCENTIVE                                        0                      
  CHARTER SCHOOL TRANSITIONAL                                      0                      
  ACADEMIC ENHANCEMENT                                             0                      
  HIGH TAX AID                                                     0                      
  SUPPLEMENTAL PUB EXCESS COST                                     0                      
TOTAL                                                     13,090,237                      
                                                                                          
$ CHG 24-25 MINUS 23-24                                      314,035                      
% CHG TOTAL AID                                                 2.46                      
                                                                                          
$ CHG W/O BLDG, REORG BLDG AID                               358,159                      
% CHG W/O BLDG, REORG BLDG AID                                  3.37                      
                                                                                          
NOTE: STATE AID ESTABLISHED BY EXECUTIVE BUDGET FOR 16 DISTRICTS                          
                                                                                          
      WITH INCOMPLETE DATA.                                                               
                                                                                   
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