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:             140707                      
                                   DISTRICT NAME:              DEPEW                      
                                                                                          
SEE NOTE BELOW                                                                            
2022-23 BASE YEAR AIDS:                                                                   
  FOUNDATION AID                                          14,027,008                      
  FULL DAY K CONVERSION                                            0                      
  UNIVERSAL PRE-KINDERGARTEN                                 173,924                      
  BOCES                                                    1,163,991                      
  SPECIAL SERVICES                                                 0                      
  HIGH COST EXCESS COST                                      298,276                      
  PRIVATE EXCESS COST                                      1,037,426                      
  HARDWARE & TECHNOLOGY                                       26,041                      
  SOFTWARE, LIBRARY, TEXTBOOK                                149,288                      
  TRANSPORTATION INCL SUMMER                               1,924,617                      
  BUILDING + BLDG REORG INCENT                             4,380,322                      
  OPERATING REORG INCENTIVE                                        0                      
  CHARTER SCHOOL TRANSITIONAL                                      0                      
  ACADEMIC ENHANCEMENT                                             0                      
  HIGH TAX AID                                                     0                      
  SUPPLEMENTAL PUB EXCESS COST                                19,075                      
TOTAL                                                     23,199,968                      
                                                                                          
2023-24 ESTIMATED AIDS:                                                                   
  FOUNDATION AID                                          16,192,348                      
  FULL DAY K CONVERSION                                            0                      
  UNIVERSAL PRE-KINDERGARTEN                                 604,316                      
  BOCES                                                    1,272,791                      
  SPECIAL SERVICES                                                 0                      
  HIGH COST EXCESS COST                                      236,683                      
  PRIVATE EXCESS COST                                      1,004,450                      
  HARDWARE & TECHNOLOGY                                       32,790                      
  SOFTWARE, LIBRARY, TEXTBOOK                                152,604                      
  TRANSPORTATION INCL SUMMER                               2,329,264                      
  BUILDING + BLDG REORG INCENT                             4,422,097                      
  OPERATING REORG INCENTIVE                                        0                      
  CHARTER SCHOOL TRANSITIONAL                                      0                      
  ACADEMIC ENHANCEMENT                                             0                      
  HIGH TAX AID                                                     0                      
  SUPPLEMENTAL PUB EXCESS COST                                19,075                      
TOTAL                                                     26,266,418                      
                                                                                          
$ CHG 23-24 MINUS 22-23                                    3,066,450                      
% CHG TOTAL AID                                                13.22                      
                                                                                          
$ CHG FOUNDATION AID                                       2,165,340                      
% CHG FOUNDATION AID                                           15.44                      
                                                                                          
NOTE: STATE AID ESTABLISHED BY STATE LEGISLATURE FOR 2 DISTRICTS                          
                                                                                          
      WITH INCOMPLETE DATA.                                                               
                                                                                   
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