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:             250201                      
                                   DISTRICT NAME:          CAZENOVIA                      
                                                                                          
SEE NOTE BELOW                                                                            
2022-23 BASE YEAR AIDS:                                                                   
  FOUNDATION AID                                           6,764,028                      
  FULL DAY K CONVERSION                                            0                      
  UNIVERSAL PRE-KINDERGARTEN                                 162,000                      
  BOCES                                                      684,220                      
  SPECIAL SERVICES                                                 0                      
  HIGH COST EXCESS COST                                      197,331                      
  PRIVATE EXCESS COST                                              0                      
  HARDWARE & TECHNOLOGY                                       16,101                      
  SOFTWARE, LIBRARY, TEXTBOOK                                 78,334                      
  TRANSPORTATION INCL SUMMER                               1,393,023                      
  BUILDING + BLDG REORG INCENT                             2,172,470                      
  OPERATING REORG INCENTIVE                                        0                      
  CHARTER SCHOOL TRANSITIONAL                                      0                      
  ACADEMIC ENHANCEMENT                                             0                      
  HIGH TAX AID                                                     0                      
  SUPPLEMENTAL PUB EXCESS COST                                     0                      
TOTAL                                                     11,467,507                      
                                                                                          
2023-24 ESTIMATED AIDS:                                                                   
  FOUNDATION AID                                           7,565,714                      
  FULL DAY K CONVERSION                                            0                      
  UNIVERSAL PRE-KINDERGARTEN                                 324,000                      
  BOCES                                                      976,996                      
  SPECIAL SERVICES                                                 0                      
  HIGH COST EXCESS COST                                      223,254                      
  PRIVATE EXCESS COST                                              0                      
  HARDWARE & TECHNOLOGY                                       20,128                      
  SOFTWARE, LIBRARY, TEXTBOOK                                105,370                      
  TRANSPORTATION INCL SUMMER                               1,556,802                      
  BUILDING + BLDG REORG INCENT                             2,293,994                      
  OPERATING REORG INCENTIVE                                        0                      
  CHARTER SCHOOL TRANSITIONAL                                      0                      
  ACADEMIC ENHANCEMENT                                             0                      
  HIGH TAX AID                                                     0                      
  SUPPLEMENTAL PUB EXCESS COST                                     0                      
TOTAL                                                     13,066,258                      
                                                                                          
$ CHG 23-24 MINUS 22-23                                    1,598,751                      
% CHG TOTAL AID                                                13.94                      
                                                                                          
$ CHG FOUNDATION AID                                         801,686                      
% CHG FOUNDATION AID                                           11.85                      
                                                                                          
NOTE: STATE AID ESTABLISHED BY STATE LEGISLATURE FOR 2 DISTRICTS                          
                                                                                          
      WITH INCOMPLETE DATA.                                                               
                                                                                   
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