MOD ED: 0145C DB ED: 0145C STATE OF NEW YORK SA ED: 201 PY ED: 386 05/01/23 PAGE 6
BOCES - BROOME-TIOGA 2023-24 STATE AID PROJECTIONS RUN NO. SA232-4
2022-23 AND 2023-24 AIDS PAYABLE UNDER SECTION 3609 PLUS OTHER AIDS
DISTRICT CODE 030101 030200 030501 030601 030701 031101
DISTRICT NAME CHENANGO FORKS BINGHAMTON HARPURSVILLE SUSQUEHANNA VA CHENANGO VALLE MAINE ENDWELL
SEE NOTE BELOW
2022-23 BASE YEAR AIDS:
FOUNDATION AID 13,578,946 62,276,372 11,193,658 14,094,223 12,935,884 20,010,075
FULL DAY K CONVERSION 0 0 0 0 0 0
UNIVERSAL PRE-KINDERGARTEN 204,636 2,347,816 166,175 427,675 389,366 759,548
BOCES 2,225,403 9,584,953 1,387,674 1,875,804 2,799,652 3,585,717
SPECIAL SERVICES 0 0 0 0 0 0
HIGH COST EXCESS COST 224,069 1,193,442 237,141 44,604 483,403 945,078
PRIVATE EXCESS COST 164,003 935,740 152,822 208,158 74,063 171,950
HARDWARE & TECHNOLOGY 25,932 104,949 11,770 26,096 31,313 51,121
SOFTWARE, LIBRARY, TEXTBOOK 104,231 410,731 50,248 111,849 131,206 203,204
TRANSPORTATION INCL SUMMER 2,102,806 2,159,556 1,177,213 1,563,977 1,298,834 2,454,312
BUILDING + BLDG REORG INCENT 3,136,672 8,356,193 2,256,692 3,327,714 4,050,770 7,680,132
OPERATING REORG INCENTIVE 0 0 0 0 0 0
CHARTER SCHOOL TRANSITIONAL 0 0 0 0 0 0
ACADEMIC ENHANCEMENT 0 0 0 0 0 0
HIGH TAX AID 0 0 0 0 0 0
SUPPLEMENTAL PUB EXCESS COST 47,253 0 0 0 0 0
TOTAL 21,813,951 87,369,752 16,633,393 21,680,100 22,194,491 35,861,137
2023-24 ESTIMATED AIDS:
FOUNDATION AID 13,986,314 69,222,355 11,529,467 14,517,049 15,877,027 26,279,881
FULL DAY K CONVERSION 0 0 0 0 0 0
UNIVERSAL PRE-KINDERGARTEN 348,240 3,045,554 166,175 660,297 389,366 1,253,184
BOCES 2,209,841 9,564,055 1,582,630 2,034,871 3,129,516 3,520,309
SPECIAL SERVICES 0 0 0 0 0 0
HIGH COST EXCESS COST 196,288 613,194 293,974 124,907 467,112 1,368,913
PRIVATE EXCESS COST 172,431 1,120,534 144,434 208,972 73,900 194,529
HARDWARE & TECHNOLOGY 26,150 102,027 11,508 27,120 31,806 51,653
SOFTWARE, LIBRARY, TEXTBOOK 104,294 401,478 48,318 114,154 131,370 202,653
TRANSPORTATION INCL SUMMER 2,071,864 2,560,911 1,299,707 1,726,271 1,420,979 2,506,140
BUILDING + BLDG REORG INCENT 2,604,641 8,280,171 2,213,488 3,358,075 2,237,999 7,531,397
OPERATING REORG INCENTIVE 0 0 0 0 0 0
CHARTER SCHOOL TRANSITIONAL 0 0 0 0 0 0
ACADEMIC ENHANCEMENT 0 0 0 0 0 0
HIGH TAX AID 0 0 0 0 0 0
SUPPLEMENTAL PUB EXCESS COST 47,253 0 0 0 0 0
TOTAL 21,767,316 94,910,279 17,289,701 22,771,716 23,759,075 42,908,659
$ CHG 23-24 MINUS 22-23 46,635 7,540,527 656,308 1,091,616 1,564,584 7,047,522
% CHG TOTAL AID 0.21 8.63 3.95 5.04 7.05 19.65
$ CHG FOUNDATION AID 407,368 6,945,983 335,809 422,826 2,941,143 6,269,806
% CHG FOUNDATION AID 3.00 11.15 3.00 3.00 22.74 31.33
NOTE: STATE AID ESTABLISHED BY STATE LEGISLATURE FOR 2 DISTRICTS WITH INCOMPLETE DATA.
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