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:             050401                      
                                   DISTRICT NAME:      CATO MERIDIAN                      
                                                                                          
SEE NOTE BELOW                                                                            
2022-23 BASE YEAR AIDS:                                                                   
  FOUNDATION AID                                          10,366,762                      
  FULL DAY K CONVERSION                                            0                      
  UNIVERSAL PRE-KINDERGARTEN                                 369,455                      
  BOCES                                                    1,754,685                      
  SPECIAL SERVICES                                                 0                      
  HIGH COST EXCESS COST                                      434,846                      
  PRIVATE EXCESS COST                                         35,668                      
  HARDWARE & TECHNOLOGY                                       16,025                      
  SOFTWARE, LIBRARY, TEXTBOOK                                 66,483                      
  TRANSPORTATION INCL SUMMER                               1,514,185                      
  BUILDING + BLDG REORG INCENT                             2,008,559                      
  OPERATING REORG INCENTIVE                                        0                      
  CHARTER SCHOOL TRANSITIONAL                                      0                      
  ACADEMIC ENHANCEMENT                                             0                      
  HIGH TAX AID                                                     0                      
  SUPPLEMENTAL PUB EXCESS COST                                     0                      
TOTAL                                                     16,566,668                      
                                                                                          
2023-24 ESTIMATED AIDS:                                                                   
  FOUNDATION AID                                          10,677,764                      
  FULL DAY K CONVERSION                                            0                      
  UNIVERSAL PRE-KINDERGARTEN                                 369,455                      
  BOCES                                                    2,041,204                      
  SPECIAL SERVICES                                                 0                      
  HIGH COST EXCESS COST                                      354,341                      
  PRIVATE EXCESS COST                                         41,468                      
  HARDWARE & TECHNOLOGY                                       15,823                      
  SOFTWARE, LIBRARY, TEXTBOOK                                 66,520                      
  TRANSPORTATION INCL SUMMER                               1,678,037                      
  BUILDING + BLDG REORG INCENT                             1,888,221                      
  OPERATING REORG INCENTIVE                                        0                      
  CHARTER SCHOOL TRANSITIONAL                                      0                      
  ACADEMIC ENHANCEMENT                                             0                      
  HIGH TAX AID                                                     0                      
  SUPPLEMENTAL PUB EXCESS COST                                     0                      
TOTAL                                                     17,132,833                      
                                                                                          
$ CHG 23-24 MINUS 22-23                                      566,165                      
% CHG TOTAL AID                                                 3.42                      
                                                                                          
$ CHG FOUNDATION AID                                         311,002                      
% CHG FOUNDATION AID                                            3.00                      
                                                                                          
NOTE: STATE AID ESTABLISHED BY STATE LEGISLATURE FOR 2 DISTRICTS                          
                                                                                          
      WITH INCOMPLETE DATA.                                                               
                                                                                   

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