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:             180300                      
                                   DISTRICT NAME:            BATAVIA                      
                                                                                          
SEE NOTE BELOW                                                                            
2023-24 BASE YEAR AIDS:                                                                   
  FOUNDATION AID                                          24,191,855                      
  FULL DAY K CONVERSION                                            0                      
  UNIVERSAL PRE-KINDERGARTEN                                 858,308                      
  BOCES                                                    4,122,588                      
  SPECIAL SERVICES                                                 0                      
  HIGH COST EXCESS COST                                       80,443                      
  PRIVATE EXCESS COST                                        585,594                      
  HARDWARE & TECHNOLOGY                                       47,465                      
  SOFTWARE, LIBRARY, TEXTBOOK                                188,507                      
  TRANSPORTATION INCL SUMMER                               1,364,494                      
  BUILDING + BLDG REORG INCENT                             2,176,574                      
  OPERATING REORG INCENTIVE                                        0                      
  CHARTER SCHOOL TRANSITIONAL                                      0                      
  ACADEMIC ENHANCEMENT                                             0                      
  HIGH TAX AID                                               729,993                      
  SUPPLEMENTAL PUB EXCESS COST                                     0                      
TOTAL                                                     34,345,821                      
                                                                                          
2024-25 ESTIMATED AIDS:                                                                   
  FOUNDATION AID                                          24,191,855                      
  FULL DAY K CONVERSION                                            0                      
  UNIVERSAL PRE-KINDERGARTEN                               1,101,261                      
  BOCES                                                    3,504,237                      
  SPECIAL SERVICES                                                 0                      
  HIGH COST EXCESS COST                                      157,638                      
  PRIVATE EXCESS COST                                        647,532                      
  HARDWARE & TECHNOLOGY                                       45,998                      
  SOFTWARE, LIBRARY, TEXTBOOK                                189,285                      
  TRANSPORTATION INCL SUMMER                               1,450,361                      
  BUILDING + BLDG REORG INCENT                             2,108,513                      
  OPERATING REORG INCENTIVE                                        0                      
  CHARTER SCHOOL TRANSITIONAL                                      0                      
  ACADEMIC ENHANCEMENT                                             0                      
  HIGH TAX AID                                               729,993                      
  SUPPLEMENTAL PUB EXCESS COST                                     0                      
TOTAL                                                     34,126,673                      
                                                                                          
$ CHG 24-25 MINUS 23-24                                     -219,148                      
% CHG TOTAL AID                                                -0.64                      
                                                                                          
$ 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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