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:             640502                      
                                   DISTRICT NAME:           FORT ANN                      
                                                                                          
SEE NOTE BELOW                                                                            
2023-24 BASE YEAR AIDS:                                                                   
  FOUNDATION AID                                           4,640,331                      
  FULL DAY K CONVERSION                                            0                      
  UNIVERSAL PRE-KINDERGARTEN                                  59,347                      
  BOCES                                                      544,278                      
  SPECIAL SERVICES                                                 0                      
  HIGH COST EXCESS COST                                      298,089                      
  PRIVATE EXCESS COST                                         42,172                      
  HARDWARE & TECHNOLOGY                                        6,444                      
  SOFTWARE, LIBRARY, TEXTBOOK                                 34,664                      
  TRANSPORTATION INCL SUMMER                                 799,180                      
  BUILDING + BLDG REORG INCENT                               252,236                      
  OPERATING REORG INCENTIVE                                        0                      
  CHARTER SCHOOL TRANSITIONAL                                      0                      
  ACADEMIC ENHANCEMENT                                             0                      
  HIGH TAX AID                                               202,115                      
  SUPPLEMENTAL PUB EXCESS COST                                     0                      
TOTAL                                                      6,878,856                      
                                                                                          
2024-25 ESTIMATED AIDS:                                                                   
  FOUNDATION AID                                           4,718,469                      
  FULL DAY K CONVERSION                                            0                      
  UNIVERSAL PRE-KINDERGARTEN                                  59,347                      
  BOCES                                                      664,241                      
  SPECIAL SERVICES                                                 0                      
  HIGH COST EXCESS COST                                      271,521                      
  PRIVATE EXCESS COST                                        118,448                      
  HARDWARE & TECHNOLOGY                                        6,570                      
  SOFTWARE, LIBRARY, TEXTBOOK                                 39,342                      
  TRANSPORTATION INCL SUMMER                                 875,958                      
  BUILDING + BLDG REORG INCENT                               339,786                      
  OPERATING REORG INCENTIVE                                        0                      
  CHARTER SCHOOL TRANSITIONAL                                      0                      
  ACADEMIC ENHANCEMENT                                             0                      
  HIGH TAX AID                                               202,115                      
  SUPPLEMENTAL PUB EXCESS COST                                     0                      
TOTAL                                                      7,295,797                      
                                                                                          
$ CHG 24-25 MINUS 23-24                                      416,941                      
% CHG TOTAL AID                                                 6.06                      
                                                                                          
$ CHG W/O BLDG, REORG BLDG AID                               329,391                      
% CHG W/O BLDG, REORG BLDG AID                                  4.97                      
                                                                                          
NOTE: STATE AID ESTABLISHED BY EXECUTIVE BUDGET FOR 16 DISTRICTS                          
                                                                                          
      WITH INCOMPLETE DATA.                                                               
                                                                                   
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