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: 571901 DISTRICT NAME: ARKPORT SEE NOTE BELOW 2023-24 BASE YEAR AIDS: FOUNDATION AID 4,992,692 FULL DAY K CONVERSION 0 UNIVERSAL PRE-KINDERGARTEN 70,696 BOCES 1,254,768 SPECIAL SERVICES 0 HIGH COST EXCESS COST 39,984 PRIVATE EXCESS COST 108,557 HARDWARE & TECHNOLOGY 8,572 SOFTWARE, LIBRARY, TEXTBOOK 32,251 TRANSPORTATION INCL SUMMER 564,498 BUILDING + BLDG REORG INCENT 2,020,479 OPERATING REORG INCENTIVE 0 CHARTER SCHOOL TRANSITIONAL 0 ACADEMIC ENHANCEMENT 0 HIGH TAX AID 0 SUPPLEMENTAL PUB EXCESS COST 0 TOTAL 9,092,497 2024-25 ESTIMATED AIDS: FOUNDATION AID 5,200,778 FULL DAY K CONVERSION 0 UNIVERSAL PRE-KINDERGARTEN 70,696 BOCES 1,389,261 SPECIAL SERVICES 0 HIGH COST EXCESS COST 34,280 PRIVATE EXCESS COST 0 HARDWARE & TECHNOLOGY 8,131 SOFTWARE, LIBRARY, TEXTBOOK 30,947 TRANSPORTATION INCL SUMMER 649,381 BUILDING + BLDG REORG INCENT 2,030,043 OPERATING REORG INCENTIVE 0 CHARTER SCHOOL TRANSITIONAL 0 ACADEMIC ENHANCEMENT 0 HIGH TAX AID 0 SUPPLEMENTAL PUB EXCESS COST 0 TOTAL 9,413,517 $ CHG 24-25 MINUS 23-24 321,020 % CHG TOTAL AID 3.53 $ CHG W/O BLDG, REORG BLDG AID 311,456 % CHG W/O BLDG, REORG BLDG AID 4.40 NOTE: STATE AID ESTABLISHED BY EXECUTIVE BUDGET FOR 16 DISTRICTS WITH INCOMPLETE DATA.NYSED HOME PAGE | STATE AID HOME PAGE | DISTRICT HOME PAGE