DB ED: 0136C             STATE OF NEW YORK                   04/16/24                     
RUN NO: SA242-5                                                                           
                  2024-25 STATE AID PROJECTIONS                                           
                                                                                          
                   2023-24 AND 2024-25 AIDS PAYABLE                                       
                  UNDER SECTION 3609 PLUS OTHER AIDS                                      
                                                                                          
                                   DISTRICT CODE:             140301                      
                                   DISTRICT NAME:        EAST AURORA                      
                                                                                          
SEE NOTE BELOW                                                                            
2023-24 BASE YEAR AIDS:                                                                   
  FOUNDATION AID                                           7,746,852                      
  FULL DAY K CONVERSION                                            0                      
  UNIVERSAL PRE-KINDERGARTEN                                 432,001                      
  BOCES                                                    1,262,487                      
  SPECIAL SERVICES                                                 0                      
  HIGH COST EXCESS COST                                      390,188                      
  PRIVATE EXCESS COST                                        257,827                      
  HARDWARE & TECHNOLOGY                                       26,602                      
  SOFTWARE, LIBRARY, TEXTBOOK                                150,231                      
  TRANSPORTATION INCL SUMMER                               1,143,521                      
  BUILDING + BLDG REORG INCENT                             2,787,926                      
  OPERATING REORG INCENTIVE                                        0                      
  CHARTER SCHOOL TRANSITIONAL                                      0                      
  ACADEMIC ENHANCEMENT                                             0                      
  HIGH TAX AID                                                     0                      
  SUPPLEMENTAL PUB EXCESS COST                                     0                      
TOTAL                                                     14,197,635                      
                                                                                          
2024-25 ESTIMATED AIDS:                                                                   
  FOUNDATION AID                                           7,746,852                      
  FULL DAY K CONVERSION                                            0                      
  UNIVERSAL PRE-KINDERGARTEN                                 599,400                      
  BOCES                                                    1,106,318                      
  SPECIAL SERVICES                                                 0                      
  HIGH COST EXCESS COST                                      482,199                      
  PRIVATE EXCESS COST                                        200,129                      
  HARDWARE & TECHNOLOGY                                       24,849                      
  SOFTWARE, LIBRARY, TEXTBOOK                                149,819                      
  TRANSPORTATION INCL SUMMER                               1,171,828                      
  BUILDING + BLDG REORG INCENT                             2,414,846                      
  OPERATING REORG INCENTIVE                                        0                      
  CHARTER SCHOOL TRANSITIONAL                                      0                      
  ACADEMIC ENHANCEMENT                                             0                      
  HIGH TAX AID                                                     0                      
  SUPPLEMENTAL PUB EXCESS COST                                     0                      
TOTAL                                                     13,896,240                      
                                                                                          
$ CHG 24-25 MINUS 23-24                                     -301,395                      
% CHG TOTAL AID                                                -2.12                      
                                                                                          
$ CHG FOUNDATION AID                                               0                      
% CHG FOUNDATION AID                                            0.00                      
                                                                                          
NOTE: STATE AID ESTABLISHED BY STATE LEGISLATURE FOR 2 DISTRICTS                          
                                                                                          
      WITH INCOMPLETE DATA.                                                               
                                                                                   
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