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:             411101                      
                                   DISTRICT NAME:            CLINTON                      
                                                                                          
SEE NOTE BELOW                                                                            
2022-23 BASE YEAR AIDS:                                                                   
  FOUNDATION AID                                           7,136,735                      
  FULL DAY K CONVERSION                                            0                      
  UNIVERSAL PRE-KINDERGARTEN                                 132,864                      
  BOCES                                                    1,654,305                      
  SPECIAL SERVICES                                                 0                      
  HIGH COST EXCESS COST                                      106,745                      
  PRIVATE EXCESS COST                                        254,678                      
  HARDWARE & TECHNOLOGY                                       23,248                      
  SOFTWARE, LIBRARY, TEXTBOOK                                102,736                      
  TRANSPORTATION INCL SUMMER                               1,012,733                      
  BUILDING + BLDG REORG INCENT                             2,021,355                      
  OPERATING REORG INCENTIVE                                        0                      
  CHARTER SCHOOL TRANSITIONAL                                      0                      
  ACADEMIC ENHANCEMENT                                             0                      
  HIGH TAX AID                                                     0                      
  SUPPLEMENTAL PUB EXCESS COST                                     0                      
TOTAL                                                     12,445,399                      
                                                                                          
2023-24 ESTIMATED AIDS:                                                                   
  FOUNDATION AID                                           7,429,100                      
  FULL DAY K CONVERSION                                            0                      
  UNIVERSAL PRE-KINDERGARTEN                                 354,304                      
  BOCES                                                    1,793,253                      
  SPECIAL SERVICES                                                 0                      
  HIGH COST EXCESS COST                                       72,725                      
  PRIVATE EXCESS COST                                        270,156                      
  HARDWARE & TECHNOLOGY                                       23,100                      
  SOFTWARE, LIBRARY, TEXTBOOK                                100,293                      
  TRANSPORTATION INCL SUMMER                                 991,001                      
  BUILDING + BLDG REORG INCENT                             2,158,803                      
  OPERATING REORG INCENTIVE                                        0                      
  CHARTER SCHOOL TRANSITIONAL                                      0                      
  ACADEMIC ENHANCEMENT                                             0                      
  HIGH TAX AID                                                     0                      
  SUPPLEMENTAL PUB EXCESS COST                                     0                      
TOTAL                                                     13,192,735                      
                                                                                          
$ CHG 23-24 MINUS 22-23                                      747,336                      
% CHG TOTAL AID                                                 6.00                      
                                                                                          
$ CHG FOUNDATION AID                                         292,365                      
% CHG FOUNDATION AID                                            4.10                      
                                                                                          
NOTE: STATE AID ESTABLISHED BY STATE LEGISLATURE FOR 2 DISTRICTS                          
                                                                                          
      WITH INCOMPLETE DATA.                                                               
                                                                                   
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