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: 640502 DISTRICT NAME: FORT ANN SEE NOTE BELOW 2022-23 BASE YEAR AIDS: FOUNDATION AID 4,505,176 FULL DAY K CONVERSION 0 UNIVERSAL PRE-KINDERGARTEN 59,347 BOCES 495,203 SPECIAL SERVICES 0 HIGH COST EXCESS COST 194,376 PRIVATE EXCESS COST 99,108 HARDWARE & TECHNOLOGY 5,770 SOFTWARE, LIBRARY, TEXTBOOK 18,743 TRANSPORTATION INCL SUMMER 642,115 BUILDING + BLDG REORG INCENT 255,972 OPERATING REORG INCENTIVE 0 CHARTER SCHOOL TRANSITIONAL 0 ACADEMIC ENHANCEMENT 0 HIGH TAX AID 202,115 SUPPLEMENTAL PUB EXCESS COST 0 TOTAL 6,477,925 2023-24 ESTIMATED AIDS: FOUNDATION AID 4,640,331 FULL DAY K CONVERSION 0 UNIVERSAL PRE-KINDERGARTEN 59,347 BOCES 582,362 SPECIAL SERVICES 0 HIGH COST EXCESS COST 192,928 PRIVATE EXCESS COST 100,215 HARDWARE & TECHNOLOGY 6,443 SOFTWARE, LIBRARY, TEXTBOOK 36,381 TRANSPORTATION INCL SUMMER 717,595 BUILDING + BLDG REORG INCENT 321,476 OPERATING REORG INCENTIVE 0 CHARTER SCHOOL TRANSITIONAL 0 ACADEMIC ENHANCEMENT 0 HIGH TAX AID 202,115 SUPPLEMENTAL PUB EXCESS COST 0 TOTAL 6,859,193 $ CHG 23-24 MINUS 22-23 381,268 % CHG TOTAL AID 5.89 $ CHG FOUNDATION AID 135,155 % CHG FOUNDATION AID 3.00 NOTE: STATE AID ESTABLISHED BY STATE LEGISLATURE FOR 2 DISTRICTS WITH INCOMPLETE DATA.NYSED HOME PAGE | STATE AID HOME PAGE | DISTRICT HOME PAGE