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:             500301                      
                                   DISTRICT NAME:      S. ORANGETOWN                      
                                                                                          
SEE NOTE BELOW                                                                            
2023-24 BASE YEAR AIDS:                                                                   
  FOUNDATION AID                                          10,683,090                      
  FULL DAY K CONVERSION                                            0                      
  UNIVERSAL PRE-KINDERGARTEN                                 524,101                      
  BOCES                                                    2,291,663                      
  SPECIAL SERVICES                                                 0                      
  HIGH COST EXCESS COST                                      430,052                      
  PRIVATE EXCESS COST                                         85,524                      
  HARDWARE & TECHNOLOGY                                       21,581                      
  SOFTWARE, LIBRARY, TEXTBOOK                                230,517                      
  TRANSPORTATION INCL SUMMER                               1,870,962                      
  BUILDING + BLDG REORG INCENT                             1,164,516                      
  OPERATING REORG INCENTIVE                                        0                      
  CHARTER SCHOOL TRANSITIONAL                                      0                      
  ACADEMIC ENHANCEMENT                                             0                      
  HIGH TAX AID                                               327,764                      
  SUPPLEMENTAL PUB EXCESS COST                                     0                      
TOTAL                                                     17,629,770                      
                                                                                          
2024-25 ESTIMATED AIDS:                                                                   
  FOUNDATION AID                                          11,310,357                      
  FULL DAY K CONVERSION                                            0                      
  UNIVERSAL PRE-KINDERGARTEN                                 597,000                      
  BOCES                                                    2,097,754                      
  SPECIAL SERVICES                                                 0                      
  HIGH COST EXCESS COST                                      416,446                      
  PRIVATE EXCESS COST                                        167,976                      
  HARDWARE & TECHNOLOGY                                       20,279                      
  SOFTWARE, LIBRARY, TEXTBOOK                                225,408                      
  TRANSPORTATION INCL SUMMER                               2,015,792                      
  BUILDING + BLDG REORG INCENT                             1,084,843                      
  OPERATING REORG INCENTIVE                                        0                      
  CHARTER SCHOOL TRANSITIONAL                                      0                      
  ACADEMIC ENHANCEMENT                                             0                      
  HIGH TAX AID                                               327,764                      
  SUPPLEMENTAL PUB EXCESS COST                                     0                      
TOTAL                                                     18,263,619                      
                                                                                          
$ CHG 24-25 MINUS 23-24                                      633,849                      
% CHG TOTAL AID                                                 3.60                      
                                                                                          
$ CHG W/O BLDG, REORG BLDG AID                               713,522                      
% CHG W/O BLDG, REORG BLDG AID                                  4.33                      
                                                                                          
NOTE: STATE AID ESTABLISHED BY EXECUTIVE BUDGET FOR 16 DISTRICTS                          
                                                                                          
      WITH INCOMPLETE DATA.                                                               
                                                                                   
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