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:             070902                      
                                   DISTRICT NAME:     ELMIRA HEIGHTS                      
                                                                                          
SEE NOTE BELOW                                                                            
2022-23 BASE YEAR AIDS:                                                                   
  FOUNDATION AID                                           9,548,417                      
  FULL DAY K CONVERSION                                            0                      
  UNIVERSAL PRE-KINDERGARTEN                                 340,155                      
  BOCES                                                    1,862,593                      
  SPECIAL SERVICES                                                 0                      
  HIGH COST EXCESS COST                                      415,745                      
  PRIVATE EXCESS COST                                              0                      
  HARDWARE & TECHNOLOGY                                       19,502                      
  SOFTWARE, LIBRARY, TEXTBOOK                                 66,121                      
  TRANSPORTATION INCL SUMMER                                 600,432                      
  BUILDING + BLDG REORG INCENT                             1,921,962                      
  OPERATING REORG INCENTIVE                                        0                      
  CHARTER SCHOOL TRANSITIONAL                                      0                      
  ACADEMIC ENHANCEMENT                                             0                      
  HIGH TAX AID                                                     0                      
  SUPPLEMENTAL PUB EXCESS COST                                     0                      
TOTAL                                                     14,774,927                      
                                                                                          
2023-24 ESTIMATED AIDS:                                                                   
  FOUNDATION AID                                          12,854,336                      
  FULL DAY K CONVERSION                                            0                      
  UNIVERSAL PRE-KINDERGARTEN                                 340,155                      
  BOCES                                                    2,002,898                      
  SPECIAL SERVICES                                                 0                      
  HIGH COST EXCESS COST                                      383,651                      
  PRIVATE EXCESS COST                                              0                      
  HARDWARE & TECHNOLOGY                                       20,914                      
  SOFTWARE, LIBRARY, TEXTBOOK                                 82,823                      
  TRANSPORTATION INCL SUMMER                                 668,942                      
  BUILDING + BLDG REORG INCENT                             1,897,255                      
  OPERATING REORG INCENTIVE                                        0                      
  CHARTER SCHOOL TRANSITIONAL                                      0                      
  ACADEMIC ENHANCEMENT                                             0                      
  HIGH TAX AID                                                     0                      
  SUPPLEMENTAL PUB EXCESS COST                                     0                      
TOTAL                                                     18,250,974                      
                                                                                          
$ CHG 23-24 MINUS 22-23                                    3,476,047                      
% CHG TOTAL AID                                                23.53                      
                                                                                          
$ CHG FOUNDATION AID                                       3,305,919                      
% CHG FOUNDATION AID                                           34.62                      
                                                                                          
NOTE: STATE AID ESTABLISHED BY STATE LEGISLATURE FOR 2 DISTRICTS                          
                                                                                          
      WITH INCOMPLETE DATA.                                                               
                                                                                   
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