EXECUTIVE PROPOSAL

                                                                                                                                                           
MOD ED: 0070D          DB ED: 0070D                STATE OF NEW YORK                 SA ED:  103   PY ED:  170    01/16/24  PAGE   6       
 BOCES - BROOME-TIOGA                      2024-25 EXECUTIVE BUDGET PROPOSAL                                         RUN NO. BT242-5       
                                                                                                                                                           
                                                                                                                                                                
          FULL DAY KINDERGARTEN, INSTRUCTIONAL MATERIALS AND OPERATING REORGANIZATION INCENTIVE AIDS                                                        
                                                                                                                                                                
                                                                                                                                                                
DISTRICT CODE                           030101           030200           030501           030601           030701           031101                         
DISTRICT NAME                   CHENANGO FORKS       BINGHAMTON     HARPURSVILLE   SUSQUEHANNA VA   CHENANGO VALLE    MAINE ENDWELL                         
SEE NOTE BELOW                                                                                                                                              
1996-97 1/2  DAY K ENRL                      0                0                0                0                0              223                         
2023-24 1/2  DAY K ENRL                      0                0                0                0                0                0                         
1996-97 FULL DAY K ENRL                    102              552               71              167              130                0                         
2023-24 FULL DAY K ENRL                     76              428               35              116              120              219                         
FULL DAY K CONVERSION INDEX                  0                0                0                0                0                0                         
1 IF AIDED IN THE PAST                       0                0                0                0                1                1                         
2024-25 FULL DAY K ENRL EST.                75              435               35              119              120              240                         
INCREASE IN FULL DAY K ENRL                  0                0                0                0                0               21                         
SELECTED FOUNDATION AID/PUPIL         7,915.68        12,206.51        12,527.24         8,508.66         8,082.32         8,773.57                         
2024-25 FULL DAY K CONVERS AID               0                0                0                0                0                0                         
2023-24 FULL DAY K CONVERS AID               0                0                0                0                0                0                         
                                                                                                                                                                
2023-24 SFTW, HW & LIBR PUPILS           1,285            5,117              586            1,435            1,637            2,561                         
2023-24 TEXTBOOK PUPILS                  1,273            4,979              580            1,452            1,663            2,570                         
                                                                                                                                                                
2024-25 SOFTWARE MAX AID                19,249           76,653            8,778           21,496           24,522           38,364                         
2023-24 SOFTWARE EXPEND. ST-3           73,105          163,000            2,500           20,900           60,000           62,500                         
2024-25 SOFTWARE AID                    19,249           76,653            8,778           21,496           24,522           38,364                         
2023-24 SOFTWARE AID                    19,804           76,683            9,078           21,197           24,643           38,005                         
                                                                                                                                                                
2024-25 LIBRARY MATRL MAX AID            8,031           31,981            3,663            8,969           10,231           16,006                         
2023-24 LIBRARY MTRL EXP ST-3            8,811           39,032           10,000           23,487           15,600           18,500                         
2024-25 LIBRARY MATERIALS AID            8,031           31,981            3,663            8,969           10,231           16,006                         
2023-24 LIBRARY MATERIALS AID            8,262           31,993            3,787            8,843           10,281           15,856                         
                                                                                                                                                                
2024-25 TEXTBOOK MAX AID                74,152          290,027           33,785           84,579           96,870          149,703                         
2023-24 TEXTBOOK EXPEND. ST-3           24,636          256,949           20,000           56,424           38,000          149,000                         
2024-25 TEXTBOOK AID                    74,152          290,027           33,785           84,579           96,870          149,703                         
2023-24 TEXTBOOK AID                    76,133          292,124           35,358           83,997           96,229          148,596                         
                                                                                                                                                                
HARDWARE &TECHNOLOGY AID RATIO         0.80400          0.82400          0.76200          0.77700          0.78400          0.83300                         
   PURCHASE & LEASE EXPEND.             79,000          110,000           40,000           74,750          150,000          405,500                         
   REPAIR & STAFF DEVEL EXP.                 0            7,500                0                0                0                0                         
   MAX HARDWARE & TECH. AID             25,002          102,037           10,806           26,983           31,058           51,626                         
2024-25 HARDWARE & TECHNOL AID          25,002          102,037           10,806           26,983           31,058           51,626                         
2023-24 HARDWARE & TECHNOL AID          26,170          101,830           11,527           27,121           31,768           51,634                         
                                                                                                                                                                
2006-07 OP AID FOR REORG INCNT       6,191,847       21,012,160        4,878,902        7,600,701        5,599,710        8,872,971                         
2024-25 OPER REORG INCENT AID                0                0                0                0                0                0                         
2023-24 OPER REORG INCENT AID                0                0                0                0                0                0                         
                                                                                                                                                                
NOTE: STATE AID ESTABLISHED BY EXECUTIVE BUDGET FOR 16 DISTRICTS  WITH INCOMPLETE DATA.                                                                     
                                                                                                                                                                
                                                                                                                                                                
                                                                                                                                                                
                                                                                                                                                           
                                                                                                                                                         
                                                                                                                                         
                                                                                                                                                                
 BOCES - BROOME-TIOGA                      2024-25 EXECUTIVE BUDGET PROPOSAL                                         RUN NO. BT242-5                        
                                                                                                                                                                
          FULL DAY KINDERGARTEN, INSTRUCTIONAL MATERIALS AND OPERATING REORGANIZATION INCENTIVE AIDS                                                        
                                                                                                                                                                
                                                                                                                                                                
DISTRICT CODE                           031301           031401           031501           031502           031601           031701                         
DISTRICT NAME                          DEPOSIT    WHITNEY POINT   UNION-ENDICOTT   JOHNSON   CITY           VESTAL          WINDSOR                         
SEE NOTE BELOW                                                                                                                                              
1996-97 1/2  DAY K ENRL                      0                0              299                0               40                0                         
2023-24 1/2  DAY K ENRL                      0                0                0                0                0                0                         
1996-97 FULL DAY K ENRL                     46              169                0              172              297              148                         
2023-24 FULL DAY K ENRL                     25               88              256              165              247               99                         
FULL DAY K CONVERSION INDEX                  0                0                0                0                0                0                         
1 IF AIDED IN THE PAST                       1                0                0                1                1                0                         
2024-25 FULL DAY K ENRL EST.                23               95              250              175              259              125                         
INCREASE IN FULL DAY K ENRL                  0                0                0                0               12                0                         
SELECTED FOUNDATION AID/PUPIL         7,935.77        13,335.87         8,697.22        10,540.51         5,080.40        10,445.73                         
2024-25 FULL DAY K CONVERS AID               0                0                0                0                0                0                         
2023-24 FULL DAY K CONVERS AID               0                0                0                0                0                0                         
                                                                                                                                                                
2023-24 SFTW, HW & LIBR PUPILS             477            1,327            3,696            2,423            3,724            1,517                         
2023-24 TEXTBOOK PUPILS                    467            1,312            3,806            2,364            3,706            1,472                         
                                                                                                                                                                
2024-25 SOFTWARE MAX AID                 7,145           19,878           55,366           36,297           55,786           22,725                         
2023-24 SOFTWARE EXPEND. ST-3            8,000           10,000           12,132           90,000           46,507            4,800                         
2024-25 SOFTWARE AID                     7,145           19,878           55,366           36,297           55,786           22,725                         
2023-24 SOFTWARE AID                     7,041           20,418           56,265           36,567           53,329           23,414                         
                                                                                                                                                                
2024-25 LIBRARY MATRL MAX AID            2,981            8,294           23,100           15,144           23,275            9,481                         
2023-24 LIBRARY MTRL EXP ST-3            6,100           10,000           26,168           35,779           22,530           10,602                         
2024-25 LIBRARY MATERIALS AID            2,981            8,294           23,100           15,144           23,275            9,481                         
2023-24 LIBRARY MATERIALS AID            2,937            8,452           23,516           15,256           22,250            9,768                         
                                                                                                                                                                
2024-25 TEXTBOOK MAX AID                27,203           76,424          221,700          137,703          215,875           85,744                         
2023-24 TEXTBOOK EXPEND. ST-3           17,000           71,250          191,720          179,500          197,415           50,200                         
2024-25 TEXTBOOK AID                    27,203           76,424          221,700          137,703          215,875           85,744                         
2023-24 TEXTBOOK AID                    27,436           78,463          199,819          136,713          207,545           88,657                         
                                                                                                                                                                
HARDWARE &TECHNOLOGY AID RATIO         0.35000          0.83700          0.79200          0.78200          0.68700          0.74500                         
   PURCHASE & LEASE EXPEND.             12,000           50,000          273,000          240,000           78,069          141,000                         
   REPAIR & STAFF DEVEL EXP.                 0                0                0           53,000                0                0                         
   MAX HARDWARE & TECH. AID              4,040           26,879           70,839           45,853           61,912           27,350                         
2024-25 HARDWARE & TECHNOL AID           4,040           26,879           70,839           45,853           61,912           27,350                         
2023-24 HARDWARE & TECHNOL AID           4,038           27,840           71,808           45,781           60,565           28,936                         
                                                                                                                                                                
2006-07 OP AID FOR REORG INCNT       1,929,231        8,136,444       12,815,301        7,386,105        9,508,368        7,471,674                         
2024-25 OPER REORG INCENT AID                0                0                0                0                0                0                         
2023-24 OPER REORG INCENT AID                0                0                0                0                0                0                         
                                                                                                                                                                
NOTE: STATE AID ESTABLISHED BY EXECUTIVE BUDGET FOR 16 DISTRICTS  WITH INCOMPLETE DATA.                                                                     
                                                                                                                                                                
                                                                                                                                                                
                                                                                                                                                                
                                                                                                                                                           
                                                                                                                                                         
                                                                                                                                         
                                                                                                                                                                
 BOCES - BROOME-TIOGA                      2024-25 EXECUTIVE BUDGET PROPOSAL                                         RUN NO. BT242-5                        
                                                                                                                                                                
          FULL DAY KINDERGARTEN, INSTRUCTIONAL MATERIALS AND OPERATING REORGANIZATION INCENTIVE AIDS                                                        
                                                                                                                                                                
                                                                                                                                                                
DISTRICT CODE                           600402           600601           600903          BOCES                                                             
DISTRICT NAME                    NEWARK VALLEY   OWEGO-APALACHI            TIOGA           TOTALS                                                           
SEE NOTE BELOW                                                                                                                                              
1996-97 1/2  DAY K ENRL                      0                0                0              562                                                           
2023-24 1/2  DAY K ENRL                      0                0                0                                                                            
1996-97 FULL DAY K ENRL                    108              157               80            2,199                                                           
2023-24 FULL DAY K ENRL                     70              119               43            2,106                                                           
FULL DAY K CONVERSION INDEX                  0                0                0                                                                            
1 IF AIDED IN THE PAST                       0                0                0                5                                                           
2024-25 FULL DAY K ENRL EST.                70              115               60            2,196                                                           
INCREASE IN FULL DAY K ENRL                  0                0                0               33                                                           
SELECTED FOUNDATION AID/PUPIL        11,904.63         8,652.48        12,954.28                                                                            
2024-25 FULL DAY K CONVERS AID               0                0                0                                                                            
2023-24 FULL DAY K CONVERS AID               0                0                0                                                                            
                                                                                                                                                                
2023-24 SFTW, HW & LIBR PUPILS             975            1,917              882           29,559                                                           
2023-24 TEXTBOOK PUPILS                    993            1,913              820           29,370                                                           
                                                                                                                                                                
2024-25 SOFTWARE MAX AID                14,606           28,717           13,212          442,794                                                           
2023-24 SOFTWARE EXPEND. ST-3           10,000           60,000           12,750          636,194                                                           
2024-25 SOFTWARE AID                    14,606           28,717           13,212          442,794                                                           
2023-24 SOFTWARE AID                    14,921           28,238           13,093          442,696                                                           
                                                                                                                                                                
2024-25 LIBRARY MATRL MAX AID            6,094           11,981            5,513          184,744                                                           
2023-24 LIBRARY MTRL EXP ST-3            6,369           15,000           11,000          258,978                                                           
2024-25 LIBRARY MATERIALS AID            6,094           11,981            5,513          184,744                                                           
2023-24 LIBRARY MATERIALS AID            6,225           11,781            5,462          184,669                                                           
                                                                                                                                                                
2024-25 TEXTBOOK MAX AID                57,842          111,432           47,765        1,710,804                                                           
2023-24 TEXTBOOK EXPEND. ST-3           13,000           40,000           54,500        1,359,594                                                           
2024-25 TEXTBOOK AID                    57,842          111,432           47,765        1,710,804                                                           
2023-24 TEXTBOOK AID                    58,658          109,976           47,125        1,686,829                                                           
                                                                                                                                                                
HARDWARE &TECHNOLOGY AID RATIO         0.80700          0.76700          0.80300                                                                            
   PURCHASE & LEASE EXPEND.             72,227          140,000           70,000        1,935,546                                                           
   REPAIR & STAFF DEVEL EXP.                 0                0                0           60,500                                                           
   MAX HARDWARE & TECH. AID             19,041           35,582           17,139          556,147                                                           
2024-25 HARDWARE & TECHNOL AID          19,041           35,582           17,139          556,147                                                           
2023-24 HARDWARE & TECHNOL AID          19,572           35,627           17,090          561,307                                                           
                                                                                                                                                                
2006-07 OP AID FOR REORG INCNT       5,459,834        6,553,395        5,187,227                                                                            
2024-25 OPER REORG INCENT AID                0                0                0                                                                            
2023-24 OPER REORG INCENT AID                0                0                0                                                                            
                                                                                                                                                                
NOTE: STATE AID ESTABLISHED BY EXECUTIVE BUDGET FOR 16 DISTRICTS  WITH INCOMPLETE DATA.                                                                     
                                                                                                                                                                
                                                                                                                                                                
                                                                                                                                                                
                                                                                                                                                          
                                                                                                                                                         
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