DB ED: 0145C             STATE OF NEW YORK                   05/01/23                     
RUN NO: SA232-4                                                                           
                  2023-24 STATE AID PROJECTIONS                                           
                                                                                          
                   2022-23 AND 2023-24 AIDS PAYABLE                                       
                  UNDER SECTION 3609 PLUS OTHER AIDS                                      
                                                                                          
                                   DISTRICT CODE:             042400                      
                                   DISTRICT NAME:              OLEAN                      
                                                                                          
SEE NOTE BELOW                                                                            
2022-23 BASE YEAR AIDS:                                                                   
  FOUNDATION AID                                          21,600,695                      
  FULL DAY K CONVERSION                                            0                      
  UNIVERSAL PRE-KINDERGARTEN                                 477,387                      
  BOCES                                                    3,201,002                      
  SPECIAL SERVICES                                                 0                      
  HIGH COST EXCESS COST                                      985,995                      
  PRIVATE EXCESS COST                                              0                      
  HARDWARE & TECHNOLOGY                                       41,658                      
  SOFTWARE, LIBRARY, TEXTBOOK                                155,834                      
  TRANSPORTATION INCL SUMMER                                 920,543                      
  BUILDING + BLDG REORG INCENT                             3,553,728                      
  OPERATING REORG INCENTIVE                                        0                      
  CHARTER SCHOOL TRANSITIONAL                                      0                      
  ACADEMIC ENHANCEMENT                                             0                      
  HIGH TAX AID                                                     0                      
  SUPPLEMENTAL PUB EXCESS COST                                     0                      
TOTAL                                                     30,936,842                      
                                                                                          
2023-24 ESTIMATED AIDS:                                                                   
  FOUNDATION AID                                          25,512,534                      
  FULL DAY K CONVERSION                                            0                      
  UNIVERSAL PRE-KINDERGARTEN                                 477,387                      
  BOCES                                                    4,161,177                      
  SPECIAL SERVICES                                                 0                      
  HIGH COST EXCESS COST                                      756,502                      
  PRIVATE EXCESS COST                                         75,918                      
  HARDWARE & TECHNOLOGY                                       40,930                      
  SOFTWARE, LIBRARY, TEXTBOOK                                154,545                      
  TRANSPORTATION INCL SUMMER                               1,129,313                      
  BUILDING + BLDG REORG INCENT                             3,666,547                      
  OPERATING REORG INCENTIVE                                        0                      
  CHARTER SCHOOL TRANSITIONAL                                      0                      
  ACADEMIC ENHANCEMENT                                             0                      
  HIGH TAX AID                                                     0                      
  SUPPLEMENTAL PUB EXCESS COST                                     0                      
TOTAL                                                     35,974,853                      
                                                                                          
$ CHG 23-24 MINUS 22-23                                    5,038,011                      
% CHG TOTAL AID                                                16.28                      
                                                                                          
$ CHG FOUNDATION AID                                       3,911,839                      
% CHG FOUNDATION AID                                           18.11                      
                                                                                          
NOTE: STATE AID ESTABLISHED BY STATE LEGISLATURE FOR 2 DISTRICTS                          
                                                                                          
      WITH INCOMPLETE DATA.                                                               
                                                                                   
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