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:             571901                      
                                   DISTRICT NAME:            ARKPORT                      
                                                                                          
SEE NOTE BELOW                                                                            
2022-23 BASE YEAR AIDS:                                                                   
  FOUNDATION AID                                           4,847,274                      
  FULL DAY K CONVERSION                                            0                      
  UNIVERSAL PRE-KINDERGARTEN                                  70,696                      
  BOCES                                                    1,407,541                      
  SPECIAL SERVICES                                                 0                      
  HIGH COST EXCESS COST                                       36,682                      
  PRIVATE EXCESS COST                                        102,595                      
  HARDWARE & TECHNOLOGY                                        8,727                      
  SOFTWARE, LIBRARY, TEXTBOOK                                 30,562                      
  TRANSPORTATION INCL SUMMER                                 689,890                      
  BUILDING + BLDG REORG INCENT                             1,984,791                      
  OPERATING REORG INCENTIVE                                        0                      
  CHARTER SCHOOL TRANSITIONAL                                      0                      
  ACADEMIC ENHANCEMENT                                             0                      
  HIGH TAX AID                                                     0                      
  SUPPLEMENTAL PUB EXCESS COST                                     0                      
TOTAL                                                      9,178,758                      
                                                                                          
2023-24 ESTIMATED AIDS:                                                                   
  FOUNDATION AID                                           4,992,692                      
  FULL DAY K CONVERSION                                            0                      
  UNIVERSAL PRE-KINDERGARTEN                                  70,696                      
  BOCES                                                      949,160                      
  SPECIAL SERVICES                                                 0                      
  HIGH COST EXCESS COST                                       43,839                      
  PRIVATE EXCESS COST                                        106,254                      
  HARDWARE & TECHNOLOGY                                        8,590                      
  SOFTWARE, LIBRARY, TEXTBOOK                                 32,330                      
  TRANSPORTATION INCL SUMMER                                 720,926                      
  BUILDING + BLDG REORG INCENT                             2,050,948                      
  OPERATING REORG INCENTIVE                                        0                      
  CHARTER SCHOOL TRANSITIONAL                                      0                      
  ACADEMIC ENHANCEMENT                                             0                      
  HIGH TAX AID                                                     0                      
  SUPPLEMENTAL PUB EXCESS COST                                     0                      
TOTAL                                                      8,975,435                      
                                                                                          
$ CHG 23-24 MINUS 22-23                                     -203,323                      
% CHG TOTAL AID                                                -2.22                      
                                                                                          
$ CHG FOUNDATION AID                                         145,418                      
% CHG FOUNDATION AID                                            3.00                      
                                                                                          
NOTE: STATE AID ESTABLISHED BY STATE LEGISLATURE FOR 2 DISTRICTS                          
                                                                                          
      WITH INCOMPLETE DATA.                                                               
                                                                                   

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