ENACTED BUDGET                                                             
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:             043001                      
                                   DISTRICT NAME:           RANDOLPH                      
                                                                                          
SEE NOTE BELOW                                                                            
2022-23 BASE YEAR AIDS:                                                                   
  FOUNDATION AID                                           9,802,369                      
  FULL DAY K CONVERSION                                            0                      
  UNIVERSAL PRE-KINDERGARTEN                                 340,730                      
  BOCES                                                    1,406,795                      
  SPECIAL SERVICES                                                 0                      
  HIGH COST EXCESS COST                                      248,511                      
  PRIVATE EXCESS COST                                        129,972                      
  HARDWARE & TECHNOLOGY                                        9,608                      
  SOFTWARE, LIBRARY, TEXTBOOK                                 78,623                      
  TRANSPORTATION INCL SUMMER                               1,249,682                      
  BUILDING + BLDG REORG INCENT                               955,791                      
  OPERATING REORG INCENTIVE                                        0                      
  CHARTER SCHOOL TRANSITIONAL                                      0                      
  ACADEMIC ENHANCEMENT                                             0                      
  HIGH TAX AID                                                     0                      
  SUPPLEMENTAL PUB EXCESS COST                                     0                      
TOTAL                                                     14,222,081                      
                                                                                          
2023-24 ESTIMATED AIDS:                                                                   
  FOUNDATION AID                                          10,761,459                      
  FULL DAY K CONVERSION                                            0                      
  UNIVERSAL PRE-KINDERGARTEN                                 340,730                      
  BOCES                                                    1,708,560                      
  SPECIAL SERVICES                                                 0                      
  HIGH COST EXCESS COST                                      283,470                      
  PRIVATE EXCESS COST                                        193,205                      
  HARDWARE & TECHNOLOGY                                       13,268                      
  SOFTWARE, LIBRARY, TEXTBOOK                                 64,751                      
  TRANSPORTATION INCL SUMMER                               1,152,389                      
  BUILDING + BLDG REORG INCENT                               784,719                      
  OPERATING REORG INCENTIVE                                        0                      
  CHARTER SCHOOL TRANSITIONAL                                      0                      
  ACADEMIC ENHANCEMENT                                             0                      
  HIGH TAX AID                                                     0                      
  SUPPLEMENTAL PUB EXCESS COST                                     0                      
TOTAL                                                     15,302,551                      
                                                                                          
$ CHG 23-24 MINUS 22-23                                    1,080,470                      
% CHG TOTAL AID                                                 7.60                      
                                                                                          
$ CHG FOUNDATION AID                                         959,090                      
% CHG FOUNDATION AID                                            9.78                      
                                                                                          
NOTE: STATE AID ESTABLISHED BY STATE LEGISLATURE FOR 2 DISTRICTS                          
                                                                                          
      WITH INCOMPLETE DATA.                                                               
                                                                                   

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