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:             420701                      
                                   DISTRICT NAME:           WESTHILL                      
                                                                                          
SEE NOTE BELOW                                                                            
2023-24 BASE YEAR AIDS:                                                                   
  FOUNDATION AID                                          12,009,642                      
  FULL DAY K CONVERSION                                            0                      
  UNIVERSAL PRE-KINDERGARTEN                                 273,811                      
  BOCES                                                    1,658,565                      
  SPECIAL SERVICES                                                 0                      
  HIGH COST EXCESS COST                                      311,962                      
  PRIVATE EXCESS COST                                        199,324                      
  HARDWARE & TECHNOLOGY                                       33,764                      
  SOFTWARE, LIBRARY, TEXTBOOK                                145,087                      
  TRANSPORTATION INCL SUMMER                               2,533,276                      
  BUILDING + BLDG REORG INCENT                             3,859,570                      
  OPERATING REORG INCENTIVE                                        0                      
  CHARTER SCHOOL TRANSITIONAL                                      0                      
  ACADEMIC ENHANCEMENT                                             0                      
  HIGH TAX AID                                                     0                      
  SUPPLEMENTAL PUB EXCESS COST                                     0                      
TOTAL                                                     21,025,001                      
                                                                                          
2024-25 ESTIMATED AIDS:                                                                   
  FOUNDATION AID                                          12,735,713                      
  FULL DAY K CONVERSION                                            0                      
  UNIVERSAL PRE-KINDERGARTEN                                 606,332                      
  BOCES                                                    1,848,837                      
  SPECIAL SERVICES                                                 0                      
  HIGH COST EXCESS COST                                      257,241                      
  PRIVATE EXCESS COST                                        203,243                      
  HARDWARE & TECHNOLOGY                                       34,101                      
  SOFTWARE, LIBRARY, TEXTBOOK                                146,636                      
  TRANSPORTATION INCL SUMMER                               2,551,644                      
  BUILDING + BLDG REORG INCENT                             3,359,593                      
  OPERATING REORG INCENTIVE                                        0                      
  CHARTER SCHOOL TRANSITIONAL                                      0                      
  ACADEMIC ENHANCEMENT                                             0                      
  HIGH TAX AID                                                     0                      
  SUPPLEMENTAL PUB EXCESS COST                                     0                      
TOTAL                                                     21,743,340                      
                                                                                          
$ CHG 24-25 MINUS 23-24                                      718,339                      
% CHG TOTAL AID                                                 3.42                      
                                                                                          
$ CHG W/O BLDG, REORG BLDG AID                             1,218,316                      
% CHG W/O BLDG, REORG BLDG AID                                  7.10                      
                                                                                          
NOTE: STATE AID ESTABLISHED BY EXECUTIVE BUDGET FOR 16 DISTRICTS                          
                                                                                          
      WITH INCOMPLETE DATA.                                                               
                                                                                   
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